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SAN JOAQUIN Environmental Health Department <br /> COUNTY— <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TRACY MARKET INC 115 E GRANT LINE RD, TRACY I November 19, 2025 <br /> 13 2637.1(d), 2637.1(e) 2010017 - Spill bucket testing results submitted to the UPA within 30 days of testing <br /> OBSERVATION: Annual spill container testing was performed on 11/14/24 and a test report was submitted on 4/8/25. <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 in <br /> a timely manner. <br /> This is a Repeat(Class 2)Violation. <br /> 56 2716(a-e) 2030013- DO inspections completed at least every 30 days and meet all requirements (TCR 12) <br /> OBSERVATION: The designated operator failed to check and note the correct test dates for the Secondary Containment <br /> on the designated operator inspection reports. The date listed is 4/14/24. The correct date is 4/21/25. <br /> REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and <br /> maintenance for the UST system have been completed and document the dates they were done. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of the <br /> required information on the reports. <br /> This is a Repeat(Class 2)Violation. <br /> 59 2712(b)(1-2) 2030001 - Records of release detection monitoring and maintenance properly maintained (TCR 9d) <br /> OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. <br /> -2024 Monitoring System Certification and Spill Containment test results <br /> REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records <br /> include: (1)date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; <br /> (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings <br /> of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings <br /> and reconciliations. <br /> CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the last <br /> three years on site. <br /> This is a Repeat(Class 2)Violation. <br /> 67 2712(i) 2030078 - Owner/Operator retained a paper or electronic copy of the permit to operate at the facility <br /> OBSERVATION: A current copy of the UST operating permit was not found on site. The most recent permit on site was <br /> dated 2021. <br /> REGULATION GUIDANCE: A copy of the UST operating permit and all attachments and conditions shall be retained at <br /> the facility. <br /> CORRECTIVE ACTION: Immediately obtain a copy of the 2025 permit and retain it on site. <br /> This is a Repeat(Class 2)Violation. <br /> EHD-CUPA Inspection Report IS02 Page 5 of 6 FA0002915 PR0231404 4578930 11/19/2025 <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 />