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San Joaquin County il - FILE wo� Environmental Health Department 9 fL�. !V' 1868 East Hazelton Avenue, Stockton, California 95205-6232 �'} /ephone: (209)468-3420 Fax: (209)468-3433 Web:www.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 Ma (209) 830-5256 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 2351 - UST FACILITY-2481 COMPLIANT Consent For: Consent Given By: 9 Inspection E-1Photos ❑ Sample Kevin McTee, Facilities Maintenance Manager Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: David Turner 06/07/2019 Service Technician Manufacturer's Training CUR=California codeo egu a ions HSC=Health and Safety Code CIFIR-=T—ode—oTMderal Regulations V=Violation R=Repeat violation COS-Corrected an site during inspection File Review 101 HSC 25284 No permit to operate ❑V o R a COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system ❑V o R ❑COS 103 HSC 25292.2 Current financial responsibility documents not submitted ❑V ❑R ❑COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current o V ❑R n COS 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan a V ❑R ❑COS 106 CCR 2632(d)(2) Failed to have an approved UST response plan ❑V ❑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 ■R o COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing a V ❑R a COS 109 CCR 2637 Failed to test secondary containment o V ❑R n COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ❑V ❑R ❑COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ■V a R ❑COS 112 HSC 25284.2 Failed to test spill containers annually mV ❑R ❑COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days ■V ❑R c COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down o V ❑R ❑COS 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days o V a R ❑COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification ❑V o R o COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after a V a R a COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests o V ❑R ❑COS 119 HSC 25299 Documents were falsified or misrepresented o V ❑R ❑COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification a V o R ❑COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R a COS 122 CCR 26310) Failure to submit UST system component statement of compatibility for substance stored o V o R c COS On Site Records "CCR2712(b) Failed to maintain alarm logs and/or records of follow up actions .V ❑R c COS 202 1 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years o V o R o COS 203 CCR 2712(b) Failed to maintain records of monitoring, repair,lining,and upgrades on site ❑V ❑R n COS 9171 9690 0935 0152 1405 21 FA0023065 PRO540345 SCO01 09/08/2017 EHD 23-01 Rev.09/22/16 Page 1 of 8 Underground Storage Tank Program OIR