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SANtIOAQUIN EIDp Environmental Health Department M COUNTY— Zt3 �I ISI iq Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: FedEx Ground -Tracy 5655 Hood Way, Tracy July 11, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained. The Diesel 1 tank fill sump failed to have brine communication when tested. The sensors and interstitial liquid monitoring the interstitial space shall be maintained so that a breach in the primary or secondary containment is detected before the hazardous substance is released into the environment. Correct immediately by having a properly licensed, trained, and certified contractor replace the failed component with a functional component(LG 113-x listed, if applicable) and obtain a permit within one business day from the EHD. If the failed component can't be replaced immediately, there is a possibility that the diesel UST system may be red tagged to prevent fuel inputs. This is a repeat violation, Class Il. 313 HSC 25290.1, 25290.2, 25291 Failure to construct, operate, and maintain primary containment as product-tight. Fuel filter in UDC 3/4 was observed to be weeping, fuel was also observed inside the brine reservoir of the UDC, indicating a leak in the primary piping. All primary containment for the UST system must be tight. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component under permit and inspection of the EHD. This is a repeat violation, Class II. 316 HSC 25290.1(c3), 25290.2(c3) Secondary containment not constructed to prevent water intrusion (after Jul 2003). Water was found in the Diesel #2 fill sump. Secondary containment shall be constructed to prevent any water intrusion into the system by precipitation, infiltration, or surface runoff. Immediately remove this liquid, make a hazardous waste determination per Title 22 hazardous waste regulations, and manage accordingly. Immediately contact a properly licensed, trained, and certified contractor to address the water intrusion into the Diesel#2 fill sump under permit and inspection of the EHD. This is a repeat violation, Class Il. 320 CCR 2635, 2637.2, 2665, 2712 Failure to comply with the installation, inspection, or record keeping of the overfill prevention. Owners or operators of underground storage tanks that do not meet California Code of regulations, title 23 division 3, chapter 16 section 2635(c)(2) shall test overfill prevention equipment once by October 13th, 2018 and every 36 months thereafter; and within 30 days of the date of a repair. The site did not performed the testing by October 13th, 2018. Ensure to conduct overfill prevention equipment inspection within the time frame provided by the regulation and submit test results within 30 days of performing the inspection. Imminently schedule the overfill prevention equipment inspection. Ensure a 48 hour notification is provided to EHD prior to conducting the inspection. This is a Class II violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, within 30 days of receiving the complete inspection report. FA0023065 PR0540345 SCO01 07/11/2019 EHD 23-01 Rev.09/28/2018 Page 7 of 8 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com