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San Joaquin County AWNBED Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468 3420 Fax:(209)468-3433 Web.vvww.siQov.org/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 ERS ID: Inspection Contacti Title: Phone: Kevin McTee Facility Maintenance Mg (209)830-5256 Inspection Type: Program: INSPECTION/REINSPECTION 1 hr minimum 2351 -UST FACILITY-2481 COMPLIANT Consent For. Consent Glven By: El Inspection El Photos O Samples Kevin=, Facility Maintenance Mgr Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: Elmer Mortera 01/04/2018 Service Technician Manufacturers Training: Veeder Root, 01/03/18;VMI, 03/09/19 CCR=California Code of Regulations HSC=Health and Safely 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 'v OR o COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system OV o R o COS 103 HSC 25292.2 Current financial responsibility documents not submitted o V OR o COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current OV o R o COS 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan .V OR o COS 106 CCR 2632(d)(2) Failed to have an approved UST response plan o V o R o COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed mV .R o COS 108 CCR 26370,2638(e) Failed to notify the EHD 48 hours priorto conducting testing o V o R o COS 109 CCR 2637 Failed to test secondary containment o V OR o COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days o V OR o COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually o V o R o COS 112 HSC 25284.2 Failed to test spill containers annually o V OR o COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days OV 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 o R a COS 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days u V OR o COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification mV o 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 Or R o COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests 'v OR in COS 119 HSC 25299 Documents were falsified or misrepresented o V OR o COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification o V OR o COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report o V OR c COS 122 1 CCR 2631 G) Failure to submit UST system component statement of compatibility for substance stored 'v o R o COS On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions o V o R o COS 202 CCR 2712(b) Failed to maintain cathodic protection test records an 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 o R o COS FA0023065 PRO540345 SC333 09/115/2017 EHD 23-01 Rev.09/72/16 Pagel of 6 Underground Storage Tank Program OIR 9171 9690 0935 0152 1406 51