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SANJ 0 A U I Environmental Health Department
<br /> 0UINTY
<br /> Hazardous Materials Program Inspection Report
<br /> Facility Name: Facility Address: Date:
<br /> UNIVERSITY OF THE PACIFIC 13601 PACIFIC AVE, STOCKTON TJuly 29 2019
<br /> SUMMARY OF VIOLATIONS
<br /> (CLASS I,CLASS II,or MINOR-Notice to Comply)
<br /> Item# Remarks
<br /> 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site.
<br /> Approximately 85 gallons of Sanacor 2621(actual quantity was not available),At least 2,000 gallons of diesel fuel
<br /> (actual quantity was not available), 1,000 pounds of calcium chloride, greater than 55 gallons of transformer oil (actual
<br /> quantity was not available), greater than 55 gallons of hydraulic oil (actual quantity was not available), and containers
<br /> of calcium metal, lithium metal, and sodium metal were found on site that have not been reported. Any material that
<br /> meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the
<br /> California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous
<br /> material inventory, and submit to the EHD for approval.
<br /> This is a Class II violation.
<br /> 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content.
<br /> The maps did not show/address:
<br /> 1. The identity of the compressed gasses.
<br /> 2. Loading areas.
<br /> 3. Storm and sewer drains.
<br /> 4. Access and exit points.
<br /> 5. Emergency shutoffs.
<br /> 6. Evacuation staging areas.
<br /> 7. Emergency response equipment (spill control).
<br /> 8. hazardous material handling and storage areas for acetylene, ammonia, argon, sodium bicarbonate, carbon
<br /> dioxide, helium, hydrogen, isopropanol, mercury, methane, muriatic acid, compressed nitrogen, liquefied nitrogen,
<br /> compressed oxygen, pulsar tablets, Sanacor 2621, diesel fuel, transformer oil, hydraulic oil, and the containers of
<br /> water-reactive materials (calcium metal, lithium metal, sodium metal).
<br /> A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains,
<br /> access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage
<br /> areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the
<br /> map and label as "NA". Immediately log into the California Environmental Reporting System (CERS) at
<br /> http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval.
<br /> This is a Class II violation.
<br /> FA0009487 PR0519676 SCO01 07/29/2019
<br /> EHD 19-01 Rev.09/27/2018 Page 2 Of 4 Hazardous Materials Program OIR
<br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com
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