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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siqov,orq/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> FedEx Ground-Tracy 5655 Hood Way, Tracy September O8, 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item p Remarks <br /> 112 HSC 25284.2 Failed to test spill containers annually. <br /> Annual spill container testing was last performed on 8/17/16 and was due by August 2017. Testing has not been <br /> completed and is past due. This test is required once every 12 months. Immediately schedule this test and provide <br /> 48 hours notification to the EHD. Please be aware that a follow up inspection will be charged at our current hourly <br /> rate. <br /> This is a Class II violation. <br /> 113 CCR 2638(d)Failed to submit monitoring system certification test report within 30 days. <br /> Annual monitoring system certification,leak detector testing,and spill container testing was performed on 8/17/2016 <br /> and a test report was submitted on 5/13/2017,over 30 days late. A copy of the test report must be submitted within <br /> 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in <br /> a timely manner. <br /> This is a minor violation. <br /> 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. <br /> Maintenance and monitoring records for the last three years were not found on site. The facility did not document all <br /> alarms and the appropriate follow up. The missing alarms include: <br /> Fuel alarms that occurred on these sensors and dates: <br /> -L3:9/29/2016 <br /> -L4:9(7/2016, 9/8/2016, 9/21/2016,9/29/2016, 11/13/2016, 11/11/2016, 11/16/2016 <br /> -1_16:9/22/2016, 10/09/2016, 10/11/2016, 5/22/2016,5/3/2017 <br /> -1_17: 10/11/2016 <br /> -1_18: 10/16/2016, 11/28/2016,2/8/2017 <br /> -1-21:2/23/2017 <br /> -L23: 1/7/2016,2/10/1017 <br /> -1-34: 9/14/2016, 9/15/2016,9/16/2016 <br /> -High Liquid Alarms on L33 on 5/19/2016,4/4/2016, 3/24/2016,3/20/2016, and 2/17/2016. <br /> -Low Liquid alarm on L33 on 4/4/2016 <br /> -S1 had a No vacuum alarm on 8/28/2016 and 9/5/2016 and a vacuum warning alarm on 9/16/2016 <br /> S2 had a no vacuum alarm on 9/2/2016,9/13/2016,2/2/2017,3/8/2017,a vacuum alarm on 2/13/2017, and a <br /> communication alarm on 3/26/2017 and 3/8/2017. <br /> -S3 had a vacuum warning on 9/13/2016. <br /> The facility did not maintain all work orders and maintenance record for alarm response. <br /> These records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of <br /> all monitoring or sampling; (2)monitoring equipment calibration and maintenance records; (3)results of any visual <br /> observations; (4)results of sample analysis performed a lab or in the field; (5)logs of all readings of gauges or other <br /> monitoring equipment,ground water elevations, or other test results; (6)results of inventory readings and <br /> reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on <br /> site and submit copies of the missing records to the EHD. <br /> This is a minor violation. <br /> FA0023065 PR0540345 SC001 09/082017 <br /> E!102301 Rev.0922116 Page 4 of 8 Underground Storage Tank Program OR <br />