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COMPLIANCE INFO_2019
Environmental Health - Public
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2300 - Underground Storage Tank Program
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PR0540345
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COMPLIANCE INFO_2019
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Entry Properties
Last modified
9/16/2020 10:43:39 AM
Creation date
9/16/2020 10:27:52 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0540345
PE
2351
FACILITY_ID
FA0023065
FACILITY_NAME
FedEx Ground - Tracy
STREET_NUMBER
5655
STREET_NAME
HOOD
STREET_TYPE
Way
City
Tracy
Zip
95377
CURRENT_STATUS
01
SITE_LOCATION
5655 Hood Way
QC Status
Approved
Scanner
SJGOV\gmartinez
Tags
EHD - Public
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211 CCR 2715 ( f) ( 2 ) Designated operator employee training not performed or log not kept . <br /> At the time of the unannounced inspection , the Facility Maintenance Manager that oversees this system was traveling and the <br /> staff member that was assisting the inspector was unaware of where this documentation is stored . I have attached a copy of the <br /> designated operator employee training log . <br /> 305 HSC 25290 . 1 ( e ) VPH monitoring of the interstitial spaces of the UST system is not maintained . <br /> FXG ' s vendor, Ryder Fuel Services , has dispatched work order 388200 to address this issue . FXG was provided a technician <br /> date on site as 8/ 14/ 18 . Additional updates regarding the technician ' s finding and any associated repairs are attached . <br /> 314 HSC 25290 . 1, 25290 . 21 25291 Failed to have secondary containment or secondary containment not tight . <br /> FXG ' s vendor, Ryder Fuel Services , has dispatched work order 388200 to address this issue . FXG was provided a technician <br /> date on site as 8/ 14/ 18 . Additional updates regarding the technician ' s finding and any associated repairs are attached . <br /> 316 25290 . 1 ( c3 ), 25290 . 2 ( c3 ) Secondary containment not constructed to prevent water intrusion ( after Jul 2003 ) . <br /> FXG ' s vendor , Ryder Fuel Services , has dispatched work order 388200 to address this issue . FXG was provided a technician <br /> date on site as 8/ 14/ 18 . Additional updates regarding the technician ' s finding and any associated repairs are attached . . <br /> 319 2635 ( b ) No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty . <br /> FXG ' s vendor, Ryder Fuel Services , has dispatched work order 388522 to address this issue . Additional updates regarding the <br /> technician ' s findings are attached . There appears to be a tear in the spill bucket however the existing bucket is in <br /> containment . The spill bucket will require replacement . FXG is working with a vendor to get the appropriate replacement <br /> scheduled . <br /> I have also attached the Return to Compliance Certification . Please let me know if you have any questions or comments . <br /> Thank you , <br /> Deb <br /> Debra B . Gehm <br /> Senior Environmental Compliance Specialist <br /> FedEx Ground <br /> 1000 FedEx Drive <br /> Moon Township , PA 15108 <br /> 1 . 412 . 262 . 6291 Office <br /> 1 . 412 . 874 . 2977 Cell <br /> 2 <br />
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