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S0 JOA U 1 Environmental Health Department u ;� i Y I Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: TRACY MARKET INC 15 E GRANT LINE RD, TRACY November 01, 2019 Other Violations 2010 See below Unlisted General violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 113 CCR 2638(c), 2638(d) Failure to submit"Monitoring System Certification Form"within 30 days of completion of the test. Annual monitoring system certification and leak detector testing testing was performed on 11/29/2019 and a test report was submitted on 12/31/2019, 32 days later. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is a minor violation. 121 CCR 2712(f)Failure to implement corrections and submit written response within 30 days of receiving the report. An inspection was last done on 11/29/2019 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 12/29/2019. This information has not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to implement the corrections specified in the inspection report and comply with permit conditions. The corrective action shall include all of the recommendations made in the report. The operator shall submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted and all corrections implemented within 30 days of receiving an inspection report. This is a Class II violation. 123 CCR 2637.1(d), 2637.1(e)Failure to submit the"Spill Container Testing Report Form"within 30 days after the test. Spill container testing was performed on 11/29/2019 and a test report was submitted on 12/31/2019, 32 days later. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is a minor violation. 124 CCR 2637.2(d&e), 2665(a&b)"Overfill Prevention Equipment Inspection Report Form" not submitted within 30 days of inspection. Overfill prevention testing was performed on 11/29/2019 and a test report was submitted on 12/31/2019, 32 days later. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is a minor violation. FA0002915 PR0231404 SCO01 11/01/2019 EHD 23-01 Rev.9/20/2019 Page 4 of 7 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com