COMPLIANCE INFO_2016 - 2018 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)466-3433 Web:v✓ww.sigov.org/ehd Underground Storage Tank Program Inspection Report Wpq Facility Name: Facility Address: Date: FedEx Ground -Tracy 5655 Hood Way, Tracy September 08, 2017 On Site Records 204 CCR 2712(;) Current monitoring plan approved by the EHD not found on site .V R r.COS 205 CCR 2712(i) Failure to have an approved UST response plan available onsite .V o R o COS 206 CCR 2712 Failure to comply with UST operating permit conditions o V o R o COS 207 HSC 25294 Failed to record unauthorized release from primary containment o V o R it COS 208 CCR 2650(e) Failed to notify the EHD of a reportable unauthorized release o V o R o COS 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed .V o R it COS 210 CCR 2715(x) Designated operator monthly inspection reports not maintained on site for at least 12 months .V o R o COS 211 CCR 2715(f) Designated operator employee training not performed or log not kept .V o R o COS 212 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD o V o R o COS 213 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or lag not kept o V o R o COS 214 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or lag kept o V o R o COS UST System Observations 301 HSC 25292.1 UST system is not operated to prevent unauthorized release,including spills and overfills •V o R o COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) o V a R o COS 303 HSC 25290.2(4) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004) o V o R o COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004) o V o R o COS 305 HSC 25290A(a) VPH monitoring of the interstitial spaces of the UST system is not maintained o V o R o COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity o V a R a COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained o V o R o COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm in V o R o COS 309 CCR 2636(f)(1) Monitoring in sump/UDC failed to activate an audible and visual alarm or stop the flow product o V o R o COS 310 CCR 2636(})(5) Failure to meet monitoring requirements in lieu of annual line tightness test o V o R o COS 311 CCR 2638(a),2641 Q) Failed to properly program or operate leak detection equipment o V o R o COS 312 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified.repaired,or replaced o V u R o COS 313 HSC 25290.1,25290.2, Failure to construct,operate,and maintain primary containment as product-tight o V o R o COS 25291 314 HSC 25290.1,25290.2, Failed to have secondary containment or secondary containment not tight a V c R o COS 25291 315 HSC 25291(e) Water in secondary containment not removed,analyzed,and property disposed of(preJul 2003) o V o R o COS 316 HSC 25290A(c3), Secondary containment not constructed to prevent water intrusion(after Jul 2003) o V o R o COS 25290.2(c3) 317 CCR 2636(f)(2) Line leak detector not installed o V o R o COS 318 CCR 2836(})(2) Leak detector failed to detect a 3.0 gph leak at 10 psi o V o R o COS 319 CCR 2635(b) No spill bucket,failed to contain five gallons,or failed to provide a means to keep it empty o V o R o COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements o V o R o COS P!4=2635(b)(2) Overfill prevention was overridden o V o R o COS FA0023065 PR0540395 SCW1 )RrD%2017 EI-ID 23-01 Rev.0922/16 Page 2 of 8 underground Storage Tank Program OR