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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton,California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.orD/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date: FedEx Ground-Tracy (209)839-2000 September 18, 2017 Facility Address: CERS ID: 5655 Hood Way, Tracy, CA 95377 10689070 Inspection Contact: Title: Phone: Kevin McTee ()- Inspection Type: Program: INSPECTION/REINSPECTION 1 hr minimum 2351 -UST FACILITY-2481 COMPLIANT Consent For. Consent Given By: OOInspection O Photos O Samples Kevin Mctee, Service Technician Drafts: Exp.Date: Designated Operator: Exp.Date: Elmer Mortara Service Technician Manufacturer's Training: Veeder Root, 12/31/-14; VMI, 12/31/-14 CCR=Caldomia Code of Regulations NSC=Health and Safety Code CFR=Code of Federal Regulations v=Violation R=Repeat violation COS=Corrected on site during inspection File Review 101 HSC 25284 No permit to operate o V o R o COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system o V u R o COS 103 HSC 25292.2 Current financial responsibility documents not submitted o V o R o COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current u V up o COS 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan a V OR o COS 106 CCR 2632(d)(2) Failed to have an approved UST response plan o V o R :;COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed s V OR c COS 108 CCR 2637(f),2638(8) Failed to notify the EHD 48 hours prior to conducting testing o V OR o COS 109 CCR 2637 Failed to test secondary containment o V OR o COS 110 CCR 2637(e) Failed to submit secondary wntainment test report within 30 days o V o R o COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually n V o R o COS 112 HSC 25284.2 Failed to test spill containers annually a V o R o COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days u V o R o COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down o V OR o COS 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days o V o R o COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification o V a R o COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after o V o R o COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests o V OR o COS 119 HSC 25299 Documents were falsified or misrepresented o V o R o COS 120 CCR 2635(d) Failed to submit UST Certification of Installabon/Modifiwtion o V o R o COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 122 CCR 25310) Failure to submit UST system component statement of compatibility for substance stared E V ,R -COS On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions V ,R -COS 202 CCR 2712(b) Failed to maintain cathodic protection test tempos on site for at least 6 1/2 years o V o R o COS 203 CCR 2712(b) Failed to maintain records of monitoring,repair,lining,and upgrades on site o V n R o COS FA0023065 PR0540345 SC333 091 EHD 23 01 Rev.0922116 Page 1 of 4 Underground Storage Tank Program OIR