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San Joaquin County Environmental Health Department 1866 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web-'www.si0ov ora/ehd Underground Storage Tank Program Inspection Report Facility Name: Fauuty Address Data: FedEx Ground-Tracy 5655 Hood Way. Tracy August 26, 2616 On Site Records 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on ale o V a R o COS 205 CCR 2712(1) Failure to have an approved UST response plan available onarte o V OR o COS 206 CCR 2712 Failure to comply with UST operating permit conditions o V a R o COS 207 HSC 28294 Failed to record unaulhor¢ed release from pnrtatry containment a V o R a COS 208 CCR 2650(e) Failed to notify the EHD of a reportable unauthorized release o V a R a COS 209 CCR Z715(c) Designated obis r did not inspect all required items and/or Oro Inspection reports not completed o V o R a COS 210 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at heat 12 months o V o R o COS 211 CCR 2715(f) Designated operator employee training not performed or log not kept o V o R a COS 212 CCR 2715(0(2) Unstaffed facility faded to have or Implement a training program approved by the EHD a V a R o COS 213 MSC 25281.5(b)(2) Unburied fuel piping at marrow not visually inspected at least daily or log not kept o V o R o COS 214 HSC 25281 5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept o V c R o COS UST System Observations 3Ul HSC 25292 t UST system is not operated to prevent unaumonzed release,including spills and overfills a V o R c COS 302 MSC 25291(b) UST system incapable of detecting leek from primary into secondary containment(pre-Jul 2003) o V a R o COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment(Jul 200&Jun 2004) a V a R a COS 304 HSC 252N I(d) Monitoring system not membered to bell entry Into Secondary containment(after Jul 2004) o V a R o COS 305 HSC 25290.1(a) VPH monitoring of the Interstitial spaces of the UST system is not maintained a V o R o COS 306 CCR 2830(d) Monitoring equipment is not installed or maintained to select a leek at Me sorriest opportunity o V o R c COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained o V u R o COS 308 CCR 2838(0 Failed to maintain a continuous monitonng system that activates an audible and visual alarm a V o R a COS 309 CCR 2636n)(1) Monitoring in sump I UDC failed to activate an audible and visual alarm or stop the Eva product o V o R o COS 310 CCR 2836(f)(5) Piping is not fail-sale outside DOCS or fails to atop Bow of product at dispenser inside UDCs o V a R a COS 311 CCR 2538(a).26410) Failed M property program or operate leak detection equipment a V o R o COS 312 CCR 2838(0 Failed to aMx a tag sticker on monitoring equipment penciled repaired,or replaced o V a R a COS 313 HSC 25290.1.25290 2, Failure to construct,operate,and maintain primary containment as product-tight o V o R o COS 25291 314 HSC 252901.25290 2, Failed to have secondary containment or secondary containment not tight o V o R o COS 25291 315 HSC 25291(a) Water in secondary containment nit removed,analyzed,and properly disposed of(pre-Jul 2003) o V o R o COS 316 HSC 25290.1(c3), Secondary containment not constructed to prevent water intrusion(after Jul 2003) a V o R a COS 25290.2(c3) 317 CCR 2838(0(2) Line leak detector nit installed o V o R o COS 318 CCR 2638(0(2) Leak detector failed to detect a 3.0 gich leak at 10 poi o V is R a COS 319 CCR 2635(b) No spill bucket failed to contain five gallons,or failed to pmvde a moans to keep it smpty, o V o R o COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet oveTill requirement o V a R or COS 321 CCR 2635(b)12; Overall prevention was overridden o V a R o COS Page 2 of 4