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AMENDEDEnvironmental Health Department <br /> SAN JOAQUIN 17 <br /> COUNTY— <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> FedEx Ground-Tracy 5655 Hood Way, Tracy July 17, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. <br /> Maintenance and monitoring records for the last three years were not found on site. The site had the following <br /> alarms: <br /> L2(UDC 1 brine sensor)on 9/25/17-fuel alarm,9/27/17 fuel alarm, 9/23/17 fuel alarm <br /> L3(UDC 1 sump sensor)on 12/7/17-fuel alarm, <br /> L6(UDC 3 brine sensor)on 10/3/17-fuel alarm <br /> L12(UDC 5/6 brine sensor)on 10/3/17-fuel alarm, 10/2/17-fuel alarm, 9/25/17-fuel alarm <br /> L14(UDC 14 brine sensor)on 10/3/17-fuel alarm, 9/22/17-fuel alarm <br /> L19(Diesel 1 fill brine sensor)on 1/15/18-fuel alarm <br /> L21 (Diesel 1 STP brine)on 10/21/17-fuel alarm <br /> L30(Bio Heat brine)on 10/21/17-fuel alarm <br /> No maintenance records addressing these alarms were found on site. These records shall be maintained on site <br /> for at least three years. Monitoring records include: (1)date and time of all monitoring or sampling; (2)monitoring <br /> equipment calibration and maintenance records; (3)results of any visual observations; (4)results of sample analysis <br /> performed a lab or in the field; (5)logs of all readings of gauges or other monitoring equipment,ground water <br /> elevations, or other test results; (6)results of inventory readings and reconciliations. Immediately locate and <br /> maintain all maintenance and monitoring records for the alarms noted on site and submit copies to the EHD. <br /> This is a minor violation. <br /> 204 CCR 2712(i)Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be <br /> accessible on site at all times. Immediately locate and retain a copy on site. <br /> This is a minor violation. <br /> FA0023065 PR0540345 SCO01 07/17/2018 <br /> EHD 23-01 Rev.10/31/2017 Page 4 of 7 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />