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Betty Ho [EH] M &C E l V E ! lj <br /> - - - <br /> IL <br /> From: Debra Gehm <debra.gehm@fedex.com> <br /> Sent: Tuesday, October 3, 2017 10:24 AM OCT 2a�7 <br /> To: Betty Ho [EH] <br /> Gc: Kevin Eric McTee ENVIRONMENTAL HEALTH <br /> Subject: Response #1 to 9-8-17 Violation - FXG Tracy, CA DEPARTMENT <br /> Attachments: Tracy Alarms vs WO_09_2017.xlsx; Monthly Visul UST Check List_Tracy_092016_ <br /> 062017.pdf; 170918.TracyFedex.MSCResults.pdf; 170918.TracyFedex.SBResults.pdf; <br /> 170918.Fed ex.Tracy.VacuumTestResuIts.pdf; UST DO Checklist_953_AUG_2017_l.pdf; <br /> UST DO Checklist_953_July_2017_1.pdf <br /> Importance: High <br /> Betty, <br /> I would like to provide my first response to the FedEx Ground Tracy Hub September 8, 2017 Underground Storage Tank <br /> Program Inspection Report: <br /> 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually. <br /> The work was completed, please see Vacuum Pressure Monitoring Equipment Testing form, attached. <br /> 112 HSC 25284.2 Failed to test spill containers annually <br /> This work was completed on 9-18-17. Please see the attached Spill Containment Testing document, attached. <br /> 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days. <br /> This work was completed on 9-18-17. Please seethe Monitoring System Certification, attached. <br /> 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. <br /> This work was completed. Please see the Tracy Alarms and Work Orders document, attached. <br /> 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site. <br /> Information was updated in CERS. <br /> 205 CCR 2712(i) Failure to have an approved UST response plan available onsite. <br /> Information was updated in CERS. <br /> 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. <br /> Completed. Please see the attached Monthly Visual UST checklist. <br /> 210 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months. <br /> Completed. Please see the attached Monthly Visual UST checklist. <br /> 211 CCR 2715(f) Designated operator employee training not performed or log not kept. <br /> Employee training is scheduled for Thursday October 5, 2017. <br /> 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills. <br /> Completed. Please see the attached Monthly Visual UST checklist. <br /> 1 <br /> � -1 <br />