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COMPLIANCE INFO_2022
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PR0541208
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COMPLIANCE INFO_2022
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Entry Properties
Last modified
8/23/2022 10:02:26 AM
Creation date
2/15/2022 11:29:38 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2022
RECORD_ID
PR0541208
PE
2247
FACILITY_ID
FA0023065
FACILITY_NAME
FedEx Ground - Tracy
STREET_NUMBER
5655
STREET_NAME
HOOD
STREET_TYPE
Way
City
Tracy
Zip
95377
CURRENT_STATUS
01
SITE_LOCATION
5655 Hood Way
QC Status
Approved
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SJGOV\gmartinez
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EHD - Public
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SAN jOAQUIN Environmental Health Department <br /> Corrective Action Statement <br /> RE: December 01, 2021, RCRA Hazardous Waste inspection report <br /> For each violation listed below, indicate if the violation has been corrected or will be corrected by a certain date. Also, <br /> describe what was done to correct the violation in the space provided below each violation. Submit this completed <br /> form with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please <br /> contact Carol Presto at(209)616-3061 or cpresto@sjgov.org. <br /> FedEx Ground -Tracy, 5655 Hood Way, CERS ID: 10689070, PRO541208 <br /> Violation#302-Failed to have all communication or alarm systems,spill control,or decontamination <br /> equipment. <br /> 1R This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> This material was cleaned on the date of the inspection. It was collected and taken to the hazardous materials processing area for processing, <br /> but appears to have been inadvertently mistaken for trash and disposed of in the dumpster. Upon obtaining this information the station was <br /> reminded of the FX6 hazardous policy and federal and state laws pertainin to hazardous waste in an effort to prevent this from occurring in <br /> the future. <br /> Violation#403-Failed to keep hazardous waste containers closed except when adding or removing <br /> hazardous waste. <br /> M This violation was corrected 0 This violation will be corrected by(date): <br /> 14 Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> The waste oil containers were added to the large waste oil drum and taken to the hazmat area for labeling and disposal. Disposal <br /> manifest is attached. <br /> Violation#601 -Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> 14 This violation was corrected ❑This violation will be corrected by(date): <br /> 0 Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> The waste manifest for this material is attached. Moving forward,waste oil container will be properly labeled with accumulation start <br /> date and properly disposed within 90 days. <br /> Rev.9/16/2020 Page 4 of 5 <br /> 1868 E. Hazelton Avenue; Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov,org/EHD <br />
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