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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.sicov.orc/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> FedEx Ground-Tracy 5655 Hood Way, Tracy September 08, 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item 9 Remarks <br /> 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. <br /> The following issues were found in the monthly designated operator reports: <br /> The August 2017 designated monthly inspection report did not list the required test dates. <br /> Designated operator did not document all alarms from the attached alarm histories.The missing alarms include fuel <br /> alarms that occurred on these sensors and dates: <br /> -L3:9/29/2016 <br /> -L4:917/2016, 9/8/2016,9/21/2016, 9/29/2016, 11/13/2016, 11/11/2016, 11/16/2016 <br /> -L16: 9/22/2016, 10/09/2016, 10/11/2016,5/3/2017 <br /> -07: 10/111/2016 <br /> -L18: 10/16/2016, 11/28/2016,2/8/2017 <br /> -L21:2/23/2017 <br /> -L23:2/10/1017 <br /> -L34: 9/14/2016,9/15/2016,9/16/2016 <br /> -High Liquid Alarms on L33 on 529/2016,4/4/2016, 3/24/2016, 3/20/2016, and 2/17/2016. <br /> -Low Liquid alar on L33 on 4/4/2016 <br /> -S1 had a No vacuum alar on 828/2016 and 9/5/2016 and a vacuum warning alar on 9/16/2016 <br /> -S2 had a no vacuum alar on 92/2016, 9/13/2016, 2/2/2017,3/8/2017,a vacuum alar on 2/13/2017, and a <br /> communication alar on 3/26/2017 and 3/8/2017. <br /> -S3 had a vacuum warning on 9/13/2016. <br /> Designated operator did not print all sensors alarm histories printouts: <br /> -S(smart sensor)-were not included on August 2017 printout <br /> -Q(leak detector)and T(overfill/tank)-were not included on any printouts. <br /> Work orders and alar response documents were not attached to the monthly designated operator report. <br /> Designated operator did not verify that alarms have been responded to appropriately.The following were <br /> documented in the designated operator monthly report but no record of response was documented or found on site. <br /> Fuel alarms for L16 on 5/22/2016 and L23 on 1/72017 and a high liquid alarm on L33 on 3/24/2017. <br /> The designated operator response to the L33 Bio/Def annular space alarm, on 2/23/2017, noted that he found water <br /> in the annular space causing"High Liquid Alarm."He stated that water was removed from the annular space and <br /> the alarm Geared.A brine filled annular space should never contain water. Ensure the designated operator is <br /> documenting accurate responses to alarms. <br /> During the monthly inspection,the designated operator shall check that all required testing and maintenance for the <br /> UST system have been completed and document the dates they were done. Ensure that designated operators <br /> performing monthly inspections at this facility are including all of the required information on the reports. <br /> This is a minor violation. <br /> FA0023065 PR0540345 SCO01 09/06/2017 <br /> EHD 2301 Rev.0922/16 Page 6 of 8 Underground Storage Tank Program OIR <br />