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v Alert lat San Joaquin County Environmental Health Department East Hazelton e. Stockton, MT f ILE(l t elephone 209 )468 3420 Fax:(209) 468-3 331fornia 95205-6232 Web:vvv siaov ora/ehd �I Underground Storage Tank Program Inspection Report Facility Name: Facilhy Phone: Date: FedEx Ground-Tracy (2 09)839-2000 August 26, 2016 Facility Address: CERS to 5655 Hood Way, Tracy, CA 95377 10689070 Inspection Contact: Title: Phone: Gaylyn Frosini Manager-Env Services (412)262-7375 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2351 - UST FACILITY-2481 COMPLIANT Consent For I Consent Given By: ❑ Inspection ❑ Photos Sample Service Technician Ck ib: Exp.Dab: =atedl Operator. Exp.Data: Dafen Saume 06!09/2018 Shawn Rodriguez 05/0 412 01 8 Service Technician Nanubchoai s Training: Veeoer Root, 05/04/17 CCR=Calmme Code of Regulations HSC=Hea,.n and Salary Cafe CFR:Code of Fednel Rng.lfncrs V-V,.I.tlon R Repeat vidistort COS a Corrected on are during rape.,. Fills Review 101 HSC 25264 No permit to operate to V o R o COS 102 HSC 25284(x)(3) No written agreement Definition tank carrier and tank operator to monitor the tank system o V a R a COS 103 HSC 25292 2 Current financial responsibility documents rot submitted o V to R c COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current a V a R c COS 105 CCR 2832(d)(1) Failed to have an approved UST monitoring plan o V o R a COS 106 CCR 2632(d)(2) Failed to have an approved UST response plan o V o R a COS 107 CCR 2632(d)(1)(C) Plot planlste map not submitted or tatted to compost show where monitoring is performed a V a R a COS 108 CCR 2637(n.2838(e) Failed o notify the EHD 48 hours prior to conducting testing o V c R o COS 109 CCR 2637 Failed to test secondary containment to V o R o COS 110 CCR 2837x) Failed to submit secondary containment test report within 30 days to V o R to COS 111 CCR 2838(a) Failed to fast monitoring and leak detection equipment annually o V a R to COS 112 HSC 25294.2 Failed to test spill containers annually o V a R a COS 113 CCR 2838(d) Failed to submit monitoring system cartdication test report within 30 days o V a R in COS 114 CCR 2836(f) Failed to perform 0.1 gph annual ilne test for pressured piping without fail sale or shut down o V a R o COS 115 CCR 2715(a) Failed to inform the EHD of designated operelor identification or change within 30 days o V o R o COS 116 CCR 2715 Designated operator,service tech or Installer did not possess current ICC tartificancn a V o R a COS 117 CCR 2983 Failed to Inspect alined or repaired steel tank within 10 years of lining and every 5 years after o V o R o COS 118 CCR 2663 Failed to submit lank lining certification within 30 days or to conduct proper teats _.V o R o COS 119 HSC 25299 Documents were falsifed or misrepresented o V n R o COS 120 CCR 2635(d) Failed to submit UST Certification of InstallatiorWo irfici is n o V a R o COS 121 CCR 2712(0 Fattao to submit a written response within 30 days of ritaaiving an inspection report a V o R o COS 122 CCR 2631 U) Failure to submit UST system component statement of mmpalioll,y for substance stored o V o R o COS On Skit Reeorfh 201 CCR 2712(b) Failed to maintain alarm logs andlor records of it up actions n V to R a COS 202 CCR 2712(b) Felled o ma ratan cathodic protection test records on Ste for at least 6 112 year _i V to R a COS 203 CCR 2712(b) Faded to maintain records of monitoring,repairfining,and upgrades on site V o R o COS Page 1 of 4 071 96W 0935 0118 0895 04