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SAW dOAQUIN <br />COUNT <br />Environmental Health Department <br />CP22 - UST FULL Inspection Report <br />Facility Name: <br />Facility Address: Date: <br />FedEx Ground - Trac <br />5655 Hood WAY, Tracy June 30 2025 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />CORRECTIVE ACTION: Update the Facility Employee Training Certificate to contain the accurate information and <br />submit a copy of the updated form to the EHD. <br />This is a repeat violation (Class 2) Violation. <br />67 <br />CA Code of Regulations 2712(1) 2030078 - Owner/Operator retained a paper or electronic copy of the permit to operate <br />at the facility. <br />OBSERVATION: A current copy of the UST operating permit was not found on site. The most recent permit on site <br />was dated 2023. <br />REGULATION GUIDANCE: A copy of the UST operating permit and all attachments and conditions shall be retained at <br />the facility. <br />CORRECTIVE ACTION: Immediately obtain a copy of the 2025 permit and retain it on site. <br />This is a repeat violation (Class 2) Violation. <br />69 <br />CA Code of Regulations 2712(1) 2030033 - A current UST monitoring plan has been submitted and is readily <br />accessible at the facility. <br />OBSERVATION: An approved copy of the monitoring plans were not available for inspection. <br />REGULATION GUIDANCE: A copy of these plans shall be accessible on site at all times. <br />CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br />This is a repeat violation (Class 2) Violation. <br />Overall Inspection Comments: <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, by July 30, 2025. <br />To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of <br />having them sign. Starting July, 1, 2024, all in -office CERS help will be provided at EHD hourly rate ($172). To <br />schedule an appointment, please call (209) 468-3420. <br />*************** <br />Continuation of violation 2030013 - DO inspections completed at least every 30 days and meet all requirements <br />(TCR 12) <br />OBSERVATION: The designated operator failed to check and note the correct test dates for the Overfill <br />Prevention on the designated operator inspection reports. An Overfill date was not provided. <br />REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and <br />EHD Rev. 12/06/2021 <br />FA0023065 PR0540345 SCO01 06/30/2025 <br />Page 8 of 9 CP22 - UST FULL 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 />