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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:Vdww.Sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date: FedEx Ground-Tracy (209)839-2000 September 08,2017 Facility Address: CERS ID: 5655 Hood Way,Tracy, CA 95377 10689070 Inspection Contact: Title: Phone: Kevin McTee Facilities Maintenance Me (209)830-5256 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2351 -UST FACILITY-2481 COMPLIANT Consent Far. Consent Given By: Z Inspection ❑Photos ❑ Sample Kevin McTee, Facilities Maintenance Manager Service Technician Omits: Ezp,Date: Designated Operator: Exp.Date: David Tumer 06/07/2019 Service Technician Manufacturer's Training: CCR=California Code of Regulations NSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COB=Corrected on site during inspection File Review 101 HSC 25284 No permit to operate v V v R v COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system v V v R o COS 103 HSC 25292.2 Current financial responsibility documents not submitted v V o R o COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current o V o R v COS 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan v V v R to COS 106 CCR 2632(d)(2) Failed to have an approved UST response plan o V o R o COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed .V a R o COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing o V o R o COS 109 CCR 2637 Failed to test secondary containment u V v R v COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days o V o R u COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually a V v R v COS 112 HSC 25284.2 Failed to lest spill containers annually •V v R v COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days eV o R o COS 114 CCR 2636(f) Failed to perforin 0.1 gph annual line test for pressurized piping without fail safe or shut down o V n R o COS 115 CCR 2715(a) Failed to inforn the EHD of designated operator identification or change within 30 days o V o R o COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification o V v R v COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after c V o R c COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests v V v R v COS 119 HSC 25298 Documents were falsified or misrepresented o V o R o COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification o V v R v COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report o V o R c COS 122 CCR 2631 Q) Failure to submit UST system component statement of compatibility for substance stored o V o R v COS On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions •V o R c COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years OV oRACCOO 2(b) Failed to maintain records of monitoring,repair,lining,and upgrades on site v V vR FA0023065 PR0540345 SC001 0919812017 EHD 23 01 Rev.09122/16 Page 1 of 8 Underground Storage Tank Program OIR