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AMENDEDEnvironmental Health Department SAN JOAQUIN t f1e1� COUNTY— Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: FedEx Ground-Tracy 5655 Hood Way, Tracy July 17, 2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to document all the alarms from the attached alarm history on the designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarms include: L2(UDC 1 brine sensor)on 9/25/17-fuel alarm, 9/27/17 fuel alarm, 9/23/17 fuel alarm L3(UDC 1 sump sensor)on 12/7/17-fuel alarm, L6(UDC 3 brine sensor)on 10/3/17-fuel alarm L12(UDC 5/6 brine sensor)on 10/3/17-fuel alarm, 10/2/17-fuel alarm, 9/25/17-fuel alarm L14(UDC 14 brine sensor)on 10/3/17-fuel alarm, 9/22/17-fuel alarm L19(Diesel 1 fill brine sensor)on 1/15/18-fuel alarm L21 (Diesel 1 STP brine)on 10/21/17-fuel alarm L30(Bio Heat brine)on 10/21/17-fuel alarm During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. The designated operator failed to check and note the correct test dates for the monitoring system certification and spill bucket testing on the 11/16/17, 12/15/17, 1/11/18, 2/8/18, and 3/8/18 designated operator monthly inspection report. The designated operator also did not include the inspection date on the September 2017 monthly inspection report. On the 2/8/18 monthly inspection report the information for the designated operator was not present,there was no name of the designated operator on the report, there was no expiration date of the designated operator, there was no certification number for the designated operator. Further more the designated operator mentioned that the secondary containment testing was performed on 9/18/2017 in the September designated operator report however this is a VPH site and does not have routine secondary containment testing, it is continuously. During the monthly inspection,the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a minor violation. 211 CCR 2715(f)(2) Designated operator employee training not performed or log not kept. The designated operator employee training log was not found on site. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s)for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD. This is a minor violation. FA0023065 PR0540345 SC001 07/1712018 EHD 23-01 Rev.10/31/2017 Page 5 of 7 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com