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SAN JDARIN <br /> Environmental Health Department <br /> u i Y <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TRACY MARKET INC 15 E GRANT LINE RD, TRACY November 17, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br /> OBSERVATION:Approximately 67 gallons of propane were observed on site that have not been reported to CERS. <br /> REGULATION GUIDANCE:Any material that meets or exceeds the reportable quantity shall be reported in the <br /> facility's business plan. <br /> CORRECTIVE ACTIONS: This was corrected on site by adding propane to the chemical inventory in the California <br /> Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/. <br /> This is a minor violation. <br /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br /> OBSERVATION: The site map is incomplete. The site map is missing: <br /> -spill kit/absorbent locations <br /> -loading area for fuel <br /> -internal roads <br /> -storm/sewer drains <br /> -propane location <br /> -access/exit from the road <br /> -electrical emergency shut off <br /> REGULATION GUIDANCE:A site map shall contain a north orientation, loading areas, internal roads, adjacent <br /> streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous <br /> material handling and storage areas, and emergency response equipment. <br /> If a site map element is not applicable for your facility then list it on the map and label as"NA". <br /> CORRECTIVE ACTION: This was corrected on site by uploading a corrected site map into the California <br /> Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/. <br /> This is a minor violation. <br /> 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br /> OBSERVATION: The business plan information has not been reviewed and resubmitted in the California <br /> Environmental Reporting System (CERS)annually by the due date, January 15. <br /> -The 2022 business plan submittal was submitted on time on 12/1/2021 <br /> -The 2021 business plan submittal was submitted late on 12/1/2021 <br /> -The 2020 business plan submittal was submitted late on 6/4/2020 <br /> REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar <br /> year and may be submitted beginning November 1 of the previous year. <br /> CORRECTIVE ACTION: This was corrected by submitting the 2022 and 2023 submittals on time into the CERS at <br /> http://cers.calepa.ca.gov/. <br /> This is a minor violation. <br /> FA0002915 PR0521214 SCO01 11/17/2022 <br /> EHD 19-01 Rev.12/06/2021 Page 2 of 3 Hazardous Materials Program OIR <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 />