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A NJ O A Q U l N Environmental Health Department <br /> COU NTY— <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> FedEx Ground-Tracy 5655 Hood Way,Tracy December 01, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 3110 OBSERVATION: The following documents were requested by EHD: <br /> • copy of the training slides for the Hazardous Materials Spill Procedure training <br /> • policy for Hazardous Material Donation and Reuse Distribution <br /> • copy of humane society donation forms <br /> • business information for tenant in the truck maintenance area <br /> REGULATION GUIDANCE: California Health &Safety Code section 25185.6—Failed to provide information <br /> regarding hazardous materials, substances or wastes. <br /> CORRECTIVE ACTION: Provide requested documentation to the San Joaquin County Environmental Health <br /> Department(EHD)within 30 days. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection. A complete report was <br /> finished on 12/15/2021 and replaces the initial checklist. Item#103, #118, #119, #601, #3110 was added. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, within 30 days of receiving the complete inspection report. <br /> Complete inspection report emailed to: <br /> • Maria Estrada, Hub Senior Manager, 1147981@fedex.com <br /> • Debra Ghem, Environmental Contact, environmental@fedex.com <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: December 01, 2021 Inspector: Inspector Phone: <br /> Printed Name and Title: CAROL PRESTO, EH Specialist (209)616-3061 <br /> Emailed to Maria Estrada, Hub Senior Manager <br /> FA0023065 PR0541208 SCO01 12/01/2021 <br /> EHD 22-03 Rev.12/06/2021 Page 13 of 13 RCRA Large Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />