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Environmental Health Department Hazardous Materials Program Inspection Report Date: April 27, 2021 Facility Address: 6649 S TRACY BLVD, TRACY Facility Name: TRACY WATER TREATMENT - PRIMARY SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page. OBSERVATION: The Owner/Operator Identification page had not submitted as a part of the business plan annually. The Owner/Operator Identification page was not submitted for Calendar Year 2019. Facility inaccurately answered "YES" to the following question under " Business Activities" section in CERS:" Does your facility need to report the closure/removal of a tank that was classified as hazardous waste and cleaned on-site?". The facility needs to answer no to this question. REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that the business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United States Code. An annual electronic submittal satisfies these requirements. The annual business plan shall be submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. CORRECTIVE ACTION: Update the accurate the facility information. Submit statement to EHD stating that the business plan will be submitted to EHD Annually by the due date, January 15. This is a repeat violation, Class II. 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. OBSERVATION: 4,000 gallons for Aqueous Ammonia, two 55 gallons barrels of Unknown chemicals (no labels) were found on site that have not been reported to CERS for years (2018-2021). The chemical locations listed in the chemical inventory forms for the following chemicals are not accurate/complete: Sodium Hypochlorite and the Non-ionic Polymers does not list the Coagulant Room as one of the storage locations for these chemicals; the 1,800 gallons diesel tank does not indicate the location of the tank ( Tracy Hill). The location of Mineral Oil is listed as the address of the facility. The inventory information was not submitted annually for years 2019 and 2020. REGULATION GUIDANCE: Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. The business plan shall be submitted annually. CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval. Submit statement to EHD stating that the business plan will be submitted to EHD Annually by the due date, January 15. This is a repeat violation, Class II. FA0009811 PR0519884 SC001 04/27/2021 EHD 19-01 Rev. 9/16/2020 Hazardous Materials Program OIRPage 2 of 5 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD