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SAW dOAQUI COUNT Environmental Health Department EHD Rev. 12/06/2021 FA0023065 PRO540345 SCO01 06/30/2025 Page 5 of 9 CP22 - UST FULL OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD CP22 - UST FULL Inspection Report Facility Name: Facility Address: Date: FedEx Ground - Tracy 5655 Hood WAY Tracy June 30 2025 85 CA Code of Regulations 2060027 - Tank system primary containment is constructed, operated, and maintained ❑ OUT ❑ R ❑ COS 2631(a); HSC product -tight. 25290.1(c) 86 CA Code of Regulations 2060024 - UST system is made of or lined with materials that are compatible with the substance ❑ OUT ❑ R ❑ COS 2631.1, 2660(m) stored. 87 CA Code of Regulations 2060021 - Striker plate installed and positioned correctly. ❑ OUT ❑ R ❑ COS 2631(c), 2662(d) 88 CA Code of Regulations 2060007 - Primary and secondary containment designed and constructed to an engineering ❑ OUT ❑ R ❑ COS 2631(b&d), 2666(b&e) specification. 89 CA Health and Safety 2060008 - Enhanced leak detection testing performed before the tank is placed in use ❑ OUT ❑ R ❑ COS Code 25290.10) 90 CA Code of Regulations 2060029 - SW piping has been upgraded to continuously monitored DW piping when replacement ❑ OUT ❑ R ❑ COS 2666(b)(2) or repair needed 91 CA Health and Safety 2010 - Administration/Documentation - General ❑ OUT ❑ R ❑ COS Code 25291(e) 92 2015 - Administrative/Documentation - General Local Ordinance ❑ OUT ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 24 CA Code of Regulations 2632(c), 2634(d), 2636(f) 2030003 - Leak detection system maintains continuous monitoring that activates an audible and visual alarm. OBSERVATION: The L28 Bio Fill Brine sensor (bio diesel) failed to activate an audible and visual alarm when tested to ensure continuous monitoring of the tank system. REGULATION GUIDANCE: All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. CORRECTIVE ACTION: 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 needed. If the failed component can't be replaced immediately, there is a possibility that the biodiesel UST system may be red tagged to prevent fuel inputs. This is (Class 2) Violation. 35 CA Health and Safety Code 25290.1(e) 2030065 - Interstitial space of the UST is under constant VPH monitoring (TCR 9d). OBSERVATION: The L28 Bio Fill Brine (biodiesel) sensor failed when tested. REGULATION GUIDANCE: The interstitial space of the UST shall be maintained, as designed, under constant vacuum or pressure such that a breach in the primary or secondary containment is detected before the hazardous substance is released into the environment. CORRECTIVE ACTION: 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 needed. If the failed component can't be replaced immediately, there is a possibility that the biodiesel UST system may be red tagged to prevent fuel inputs. This is a repeat violation (Class 2) Violation. 36 CA Health and Safety Code 25290.1(d) 2060023 - System has a mon system that can detect entry of haz sub EHD Rev. 12/06/2021 FA0023065 PRO540345 SCO01 06/30/2025 Page 5 of 9 CP22 - UST FULL OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD