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SAN J 0 A Q U 1 N Environmental Health Department <br /> u ; i y 1 Iii <br /> Hazardous Materials Program 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 /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br /> OBSERVATION: The following were found on site that have not been reported to CERS. <br /> •Approximately 95-gallons of diesel located in the fire pump house <br /> •One 55-gallon drum of used oil located in the maintenance shop in the middle of the hub <br /> •One 55-gallon drum of new oil located in the maintenance shop in the middle of the hub <br /> •Approximately 60-gallons of reducer oil located in the maintenance shop in the east of the hub <br /> •Approximately 60-gallons of chain oil located in the maintenance shop in the east of the hub <br /> •Approximately 2,233 cubic feet of oxygen located throughout the facility <br /> •Approximately 3,690 cubic feet of argon located throughout the facility <br /> •Approximately 815 cubic feet of acetylene located throughout the facility <br /> REGULATION GUIDANCE:Any material that meets or exceeds the reportable quantity shall be reported in the <br /> facility's business plan. <br /> CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for <br /> approval. <br /> This is a minor violation. <br /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br /> OBSERVATION: The site map is incomplete. <br /> The following are missing from the site map <br /> •loading areas <br /> •location of fire extinguishers <br /> •storm and sewer drains <br /> •location of all hazardous materials handling and storage areas (hazardous materials located in both maintenance <br /> shops with various compressed gases and oil,fire pump house containing diesel, lubricating oil, lead acid batteries, <br /> HPH Powder(SS)and Rhino Brite XF were all not noted on the map) <br /> REGULATION GUIDANCE:A site map shall contain a north orientation, loading areas, internal roads, adjacent <br /> streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous <br /> material handling and storage areas, and emergency response equipment. <br /> If a site map element is not applicable for your facility then list it on the map and label as"NA". <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br /> This is a minor violation. <br /> FA0023065 PR0541209 SCO01 12/01/2021 <br /> EHD 19-01 Rev.12/06/2021 Page 2 of 5 Hazardous Materials Program 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 />