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S b N J 0 A Q U I N Environmental Health Department <br /> COUNTY— <br /> Underground <br /> CUNTYUnderground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> FedEx Ground-Tracy 5655 Hood Way,Tracy October 19, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 111 CCR 2638(a)&(b), 2641 Q) Failed to test monitoring and leak detection equipment annually. <br /> Annual monitoring system certification and leak detector testing were last performed on July 17th, 2018 and <br /> communication was not tested in the vent line for all three tanks, this test was required to be performed by August <br /> 31st, 2018.Take all necessary precautions to ensure testing is performed in a timely manner.After repairs were <br /> conducted, communication was verified during today's inspection.All test passed. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> On site to witness vacuum communication in under dispenser 5 Diesel product after repairs as well as the <br /> verification of vacuum communication for the vent lines. A test valve was added to the vent line in the vent box. <br /> All test passed. This was not a routine inspection, no documents were reviewed, nor were there any other <br /> components tested aside from the ones noted in this report. This inspection is a chargeable inspection and will <br /> be charge at EHD currently hourly rate. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: October 19, 2018 Inspector: Inspector Phone: <br /> Printed Name and Title: ZUNA BARKER, EH Specialist (209)953-7311 <br /> Jose Jimenez, Maintenance Service Manager <br /> FA0023065 PR0540345 SC333 10/19/2018 <br /> EHD 23-01 Rev.09/28/2018 Page 4 of 4 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 />