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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:www.sigov.orc/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: FedEx Ground-Tracy 5655 Hood Way, Tracy September 08. 2017 SUMMARY OF VIOLATIONS (CLASS I,CLASS 11,or MINOR-Notice to Comply) Item# Remarks 210 CCR 2715(e)Designated operator monthly inspection reports not maintained on site for at least 12 months. The July 2017 designated operator monthly inspection report was not found on site. Designated operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure that copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. Submit copies of the missing report to the EHD. This is a minor violation. 211 CCR 2715(f)Designated operator employee training not performed or log not kept. The designated operator employee training for employees was not current. The last employee trainings were conducted on 8/17/2016 and has not yet been renewed. 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. 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills. On 12/272016 the designated operator arrived on site and found active alarms on L16, L18, and L34. The L16, L18, and L34 sensor was found to be in alarm since 12/9/2016, 12/15/2016 and 12/17/2016, respectively,and actions have not been taken to address the alarm. The underground storage tank system shall be operated and maintained to prevent unauthorized releases. Ensure the underground system tank system and all monitoring equipment is maintained and operated to prevent unauthorized releases. Immediately document and maintain the underground storage tank system and submit documents to EHD. This is a Class II violation. Overall Inspection Comments: An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the complete report which replaces the initial checklist.Violation#301 has been added. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, within 30 days of receiving the complete inspection report. Note:A new designated operator, David Turner, performed the August 24, 2017 monthly inspection and notification has not yet been provided to the EHD. Any changes shall be reported to the EHD within 30 days. Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility. FA0023065 PROS 0395 SCO01 09106201] EHD 23-01 Rev.091Z2J16 Page 7 of 8 Under9m� Storage Tank Program OIR