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The following is an itemized list of CP22 - UST FULL violations that have not been <br /> addressed for TRACY MARKET INC as of November 12, 2025. <br /> Open violations from November 14, 2024 inspection <br /> Violation#10-2030074-Annual Monitoring System Certification Form to the CUPA within 30 days of <br /> completion of the test. <br /> OBSERVATION:Annual monitoring system certification and leak detector testing was performed on 11/30/2024 and a <br /> test report was submitted on 1/18/2024, 19 days late. <br /> REGULATION GUIDANCE:A copy of the test report must be submitted within 30 days of the tests. <br /> CORRECTIVE ACTION:Take all necessary precautions to ensure testing and submittal of test reports are performed <br /> in a timely manner. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#13-2010017-Spill bucket testing results submitted to the UPA within 30 days of testing. <br /> OBSERVATION:Annual spill container testing was performed on 11/30/2023 and a test report was submitted on <br /> 1/18/2024, 19 days late. <br /> REGULATION GUIDANCE:A copy of the test report must be submitted within 30 days of the tests. <br /> CORRECTIVE ACTION:Take all necessary precautions to ensure testing and submittal of test reports are performed <br /> in a timely manner. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#14-2010018-Overfill prevention equipment inspection report form submitted to the UPA within <br /> 30 days. <br /> OBSERVATION:An overfill prevention equipment inspection was performed on 11/30/2024 and a test report was <br /> submitted on 1/18/2024 , 19 days late. <br /> REGULATION GUIDANCE:A copy of the test report must be submitted within 30 days of the tests. <br /> CORRECTIVE ACTION:Take all necessary precautions to ensure testing and submittal of test reports are performed <br /> in a timely manner. <br /> Page 1 of 3 <br />