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San Joaquin County N ED <br /> Environmental Health Department 2 <br /> 1868 East Hazelton Avenue, Stockton, Calffornia 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: date: <br /> FedEx Ground-Tracy 5655 Hood Way, Tracy September 18, 2017 <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, within 30 days of receiving the complete inspection report. <br /> Note: Sensor holders were observed in the sumps that appeared to be touching the bottoms of the sumps. The <br /> technician, Elmer Mortera , stated that he observed a gap under each holder which would allow liquid to enter <br /> the holder and reach the sensor. <br /> Note: Unable to verify brine liquid level and communication in the bio blender sump. Air pocket was observed in <br /> the brine hose. <br /> Note: Plastic fuel jug and 1 gallon jug of blue liquid were observed being stored in the bio diesel blend sump. <br /> The UST sumps are not intended for storage of shop materials. <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer(if <br /> applicable), and the Owner Statement of Designated Operator Compliance.The UST Owner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br /> Documents Provided: Return to Compliance certification form, schedule of free CUPA classses <br /> Documents Reviewed: CERS submittals <br /> AFTER THE COMPLIANCE DATE,EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: <br /> Date: September 26,2017 Inspector: Inspector Phone: <br /> Printed Name and Title: BETTY HO, EHS Trainee (209)468-3455 <br /> Emailed and Mailed, <br /> FA0023065 PR0540345 SC333 0911812017 <br /> EHD 23-01 Rev.09122116 Page 6 of 6 Underground Storage Tank Program OIR <br />