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San Joaquin County AM NED Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 1 61121 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: FedEx Ground-Tracy 5655 Hood Way, Tracy September 18,2017 UST System Observations 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status o V o R o COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status o V OR o COS 324 CCR 2717.1(g) Tampered with red tag OV o R o COS 325 CCR 2717.1(1) Deposited petroleum into a red tagged UST o V OR o COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms o V OR o COS 327 CCR 2631.1 UST system not compatible with the substance stored o V OR o COS 328 HSC 25298 Failed to comply with temporary closure requirements o V OR o COS 329 HSC 25298 Failed to comply with permanent closure requirements o V o R o COS 330 CCR 2636(0(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system o V o R o COS Single-Walled Non-Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve o V o R in COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed o V o R o COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) o V o R o COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) o V o R o COS Other Violations 2010 See below Unlisted Administration/Documentation violation o V o R e COS 2030 See below Unlisted Operations/Maintenance violation Uv OR o COS 2060 See below Unlisted Design/Construction violation o V OR c COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 105 CCR 2632(d)(1)Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD.The section labeled"Under Dispenser Containment(UDC)Monitoring, UDC monitoring stops flow of product at dispenser is marked Yes,which should be marked No. In the section labeled, 'Pipe Monitoring is performed using the following method(s)"the leak sensor model indicated a 485 sensor, but the facility uses a 208 sensor. The section labeled,"Personnel Responsibilities" is not updated with the current person having responsibility.According to Kevin McTee, Ismael Ramirez is no longer the person with responsibility and the correct name of the first person having responsibility is Mark Hammett and not Matt Hammett.The monitoring plan must be uploaded to the California Environmental Reporting System(CERS). Immediately log into CERS,make the necessary changes, and submit for review by the EHD. This is a minor violation. 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. A site plan must be submitted identifying the locations where monitoring will be performed. Site plan does not show location of the monitoring panel.An accurate UST Monitoring Site Plan was not submitted. Immediately log into the California Environmental Reporting System (CERS)at http://Oers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. This is a repeat violation, Class ll. FA0023065 PRO540345 SC333 09/18/2017 EHD 23-01 Rev.09/22/16 Page 3 of 6 Underground Storage Tank Program OIR