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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sagov.org/ehd ll Underground Storage Tank Program Inspoction Report ._, Facility Name: Facility Address: Date: TRACY MARKET INC 15 E GRANT LINE RD,TRACY November 30, 2017 Aq UST System 06servations 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements ❑V o R o COS 321 CCR 2635(b)(2) Overfill prevention was overridden o V o R o COS 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status o V o R o COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status o V o R o COS 324 CCR 2717.1(g) Tampered with red tag o V o R c COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST o V ❑R ❑COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms o V o R ❑COS 327 CCR 2631.1 UST system not compatible with the substance stored o V o R c COS 328 HSC 25298 Failed to comply with temporary closure requirements o V o R o COS 329 HSC 25298 Failed to comply with all permanent closure requirements o V ❑R ❑COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system o V o R c COS 331 CCR 2630(d) Secondarily contained piping not maintained to allow liquid to drain into sump o V ❑R ❑COS 332 CCR 2631(b),2631(d) Primary and/or secondary containment not constructed in accordance with the established standards o V ❑R ❑COS Single- lledNon Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V o R c COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) o V o R c COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) o V o R ❑COS Ofih . erVlolatons ` 2010 See below Unlisted General violation o V o R ❑COS SUMMARY OF YIOLATTIONS (GLASS 1,CLASS II,or MINOR-No to CoI7 f Item# Remarks 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. UST Tank Information forms for tank TA0140403(87 grade),tank TA0140404(87 grade)and tank TA0140405(91 grade)are not current in CERS. For all three tanks, under Tank Construction, change"yes"to"no"for Ball Float under the Overfill Protection category. For all three tanks, under Vent,Vapor Recovery(VR)and Riser/Fill Pipe Piping Construction, change"none"to "fiberglass"for Riser Pipe Secondary Containment. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. This is a Class II violation. FA0002915 PR0231404 SCO01 11/30/2017 EHD 23-01 Rev.09/22/16 Page 3 of 4 Underground Storage Tank Program OIR