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S0 JOA U 1 Environmental Health Department <br /> u ;� i I <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TRACY MARKET INC 15 E GRANT LINE RD, TRACY November 01, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 201 CCR 2712(b)(1-2)Failure to maintain monitoring, maintenance, and follow up action records. <br /> The following maintenance and monitoring records for the last three years were not found on site: <br /> -2018 Overfill Prevention test result <br /> -2019 Secondary Containment test result <br /> -During the field inspection, it was observed that the fuel filters were dated 6/12/2019, a work order was not found <br /> on site indicating these were changed. <br /> These records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of <br /> all monitoring or sampling; (2)monitoring equipment calibration and maintenance records; (3)results of any visual <br /> observations; (4)results of sample analysis performed a lab or in the field; (5)logs of all readings of gauges or other <br /> monitoring equipment, ground water elevations, or other test results; (6)results of inventory readings and <br /> reconciliations. Immediately locate and maintain all missing maintenance and monitoring records for the last three <br /> years on site and submit copies to the EHD. <br /> This is a minor violation. <br /> 204 CCR 2712(i)Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be <br /> accessible on site at all times. Immediately locate and retain a copy on site. <br /> This is a minor violation. <br /> 206 CCR 2712 Failure to comply with UST operating permit conditions. <br /> According to the work order found on site,on 12/11/2018(6)deflector plates were installed on all dispensers. EHD <br /> was not notified of this repair and documentation/paperwork was not left at the site to be reviewed during the annual <br /> inspection. The following conditions are required to meet the"No Permit Required (EHD notification required) <br /> requirements: <br /> 1. Notify the EHD 48-hours in advance of any repair implementation by emailing ust@sjgov.org or faxing your <br /> notification and a scope of work to(209)468-3433.An EHD inspector may stop by the facility to inspect the repair <br /> and verify technician's certifications. <br /> 2. The service company must install the part and test the system (according to the manufacturer's installation <br /> instructions)to verify its installation and functionality. <br /> 3. The service company must provide the following documentation to the tank owner/operator for inspector to review <br /> during annual UST inspection. <br /> a. Description of part(s)installed (parts list, cut sheets, etc.) <br /> b. Name&UST ICC#of Service technician doing the work(ICC, manufacturer certification proof, etc.,) <br /> c. Testing documentation to verify installation and functionality of the repair <br /> Immediately obtain a full permit from the EHD . A"Failure to Obtain a Permit"penalty applies. <br /> This is a minor violation. <br /> FA0002915 PR0231404 SCO01 11/01/2019 <br /> EHD 23-01 Rev.9/20/2019 Page 5 of 7 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />