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SAN J O A R N Environmental Health Department <br /> i , �V <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TRACY MARKET INC 15 E GRANT LINE RD, TRACY November 01, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. <br /> The designated operator failed to check and note all required items on the visual inspection reports. <br /> -The"NA"in sections VII through XI were not explained. <br /> During the visual inspection,the designated operator shall check that all required testing and maintenance for the <br /> UST system have been completed and shall check all required items on the report. Ensure that designated <br /> operators performing visual inspections at this facility are including all of the required information on the reports. <br /> This is a minor violation. <br /> 215 CCR 2712(i) Failure to retain a copy of the permit to operate at the facility. <br /> A current copy of the UST operating permit was not found on site. The most recent permit on site was dated <br /> 12/17/2017. A copy of the UST operating permit and all attachments and conditions shall be retained at the facility. <br /> Immediately obtain a copy of the 2019 permit and retain it on site. <br /> This is a minor violation. <br /> 307 CCR 2631(g), 2632(c)Monitoring system of the interstitial space of a double walled system not maintained. <br /> The 87 tank annular sensor failed to activate an audible and visual alarm when tested and,therefore,the tank is not <br /> monitored. The interstitial space shall be monitored with a monitoring system connected to an audible and visual <br /> alarm system. The sensor was replaced and retested during the inspection. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 12/1/2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Documents provided during inspection: <br /> -Return to compliance certification <br /> -Corrective Action Statement <br /> -EHD class schedule <br /> FA0002915 PR0231404 SCO01 11/01/2019 <br /> EHD 23-01 Rev.9/20/2019 Page 6 of 7 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />