Laserfiche WebLink
SAN JOAQUIN AMENDED Environmental Health Department <br /> COUNTY— 12/24/2025 <br /> CP25 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> NORTH POLE GAS & FOOD INC 1574 W GRANT LINE RD, TRACY December 24, 2025 <br /> 88 CCR 23 CCR 16 2631(b), 2060007-Primary and secondary containment designed and constructed to an ❑ OUT ❑ R ❑ COS <br /> 2631(d), 2666(b)(2), 2666 engineering specification. <br /> (e)(2) <br /> 89 HSC 6.7 25290.10) 2060008-Enhanced leak detection testing performed before the tank is placed in ❑ OUT ❑ R ❑ COS <br /> use <br /> 90 CCR 23 CCR 16 2666(b) 2060029-SW piping has been upgraded to continuously monitored DW piping ❑ OUT ❑ R ❑ COS <br /> (2) when replacement or repair needed <br /> 91 CCR 23 CCR Chapter 16 2010-Administration/Documentation-General ❑ OUT ❑ R ❑ COS <br /> Multiple Sections; HSC <br /> Chapter 6.7 Multiple <br /> Sections <br /> 92 - 2015-Administrative/Documentation-General Local Ordinance ❑ OUT ❑ R ❑ COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 10 CCR 23 CCR 16 2638(c), 2638(d) 2030074-Annual Monitoring System Certification Form to the CUPA within 30 days of <br /> completion of the test <br /> OBSERVATION: Owner/Operator did not submit the Monitoring System Certification Form to the CUPA within 30 days <br /> of completion of the test. The 2024 Monitoring Certification test results for 12/26/2024 was not submitted to the CUPA <br /> until 4/4/2025 (90 days late). <br /> CORRECTIVE ACTION: Ensure to submit a copy of the Monitoring System Certification to the CUPA within 30 days <br /> moving forward. <br /> This is a (Minor)Violation. <br /> 24 CCR 23 CCR 16 2632(c)(2)(B), 2634(d)(1)(A), 2636(f)(1) 2030003-Leak detection system maintains continuous <br /> monitoring that activates an audible and visual alarm <br /> OBSERVATION: Owner/Operator did not maintain leak detection equipment with an audible and visual alarm. The 91 <br /> annular sensor was not functioning. <br /> CORRECTIVE ACTION: Immediately repair or replace the sensor under permit and inspection by the EHD if necessary. <br /> This is a (Minor)Violation. <br /> 25 CCR 23 CCR 16 2631(g), 2632(c)(2)(A) & (B) 2030016-Annular space of USTs are continuously monitored with an <br /> audible and visual alarm system (TCR 9d) <br /> OBSERVATION: Owner/Operator did not continuously monitor the interstitial space of the USTs such that the leak <br /> detection activates an audible/visual alarm when a leak is detected. The 91 annular sensor had a broken wire and did not <br /> pass testing. <br /> CORRECTIVE ACTION: Immediately repair or replace the sensor under permit and inspection by the EHD if necessary. <br /> This is a (Minor)Violation. <br /> 77 CCR 23 CCR 16 2712(f) 2030073-Facility has corrected cited violations within 30 days of receiving report <br /> OBSERVATION: Owner/Operator did not implement the corrections specified in the inspection report within 30 days of <br /> receiving an inspection report from either the CUPA or special inspector. The Return to Compliance was due 1/25/25 but <br /> was not received until 8/5/2025 ( 191 days late). <br /> CORRECTIVE ACTION: Correct all deficiencies identified on the inspection report provided by the CUPA or special <br /> inspector within 30 days. <br /> This is a Repeat(Class 2)Violation. <br /> EHD-CUPA Inspection Report IS03 Page 5 of 6 FA0003164 PR0231405 4593011 12/24/2025 <br /> a <br /> CP25-UST FULL g <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />