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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, Califomia 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www,sioov ora/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: <br /> FedEx Ground-Tracy Data: <br /> 5655 Hood Way, Tracy August 26. 2016 <br /> UST System Observations <br /> 322 NSC 25281 6(e) Unburied below grade emergency generator System failed to meet exemption status =.V <br /> 5323 HSC 252835(11 Unburied below grade UST system failed to meet exemption statusS321 CCR 2717.119) Tampered wiN retl tag <br /> 325 CCR 2717.1(1) Deposited petroleuminto a red tagged UST326 MSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms 327 CCR 2831 1 UST system n.t compatible with the substance stored <br /> 328 HSC 25298 Failed to comply with temporary,closure requirements o V v R o COS <br /> 329 HSC 25298 Failed to comply with permanent closure requiroments V o R COS <br /> 330 CCR 2031 Failure to meet all requirements in lieu of a la a leak detector for emergency geno erator tank system V v R o COS <br /> Non-Pressurized Piping _ <br /> 401 CCR 2636(a)(31 Suction piping not property sloped or Incorrectly located check valve <br /> V oR _.COS <br /> 402 CCR 2643(4) Daily monitoring o/auction pipe(pre-Jen 1984)not performed .V n R .COS <br /> 403 CCR 2643(dl Triennial 0.1 gph line test for conventional suction plpmg riot performed(pre-January 1984) v V o R .COS <br /> 404 CCR 2643a) Biennial 0 1 gph test for gravity piping not pe formed 1p,e-January 1984; �V R a COS <br /> Other Violations <br /> 2010 $ee below Unlisted AdmmreGetlon'Documentahon v.olatior, e V o R o COS <br /> 2030 See be.w Unlisted Operations/Maintenance violation .V o R a COS <br /> Unbsted D"gr/Constructlon violation _V o R o COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item 1 Remarks <br /> 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current <br /> THe UST Tank Information for the Tank 2 piping construction is not correct in CERS. The piping construction should <br /> be"fiberglass"instead of"flexible" . Immediately log into CERS, update the required information,and submit for <br /> review by the EHD. <br /> This is a Class II violation. <br /> 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitonng is performed. <br /> An accurate UST Monitoring Site Plan was not submitted in CERS since it shows two vacuum monitoring zones <br /> instead of the three zones installed. A site plan must be submitted identifying the locations where monitoring will be <br /> performed. Immediately log into the California Environmental Reporting System (CERS)at http://Cers.calepa.ca.gov/ <br /> and upload a copy of the UST Monitoring Site Plan which shows the three vacuum monitoring zones. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> First routine and monitoring system certification inspection <br /> Page 3 of 4 <br />