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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />June 22, 2021 <br /> Facility Address: <br /> 1975 W LOWELL AVE, TRACY <br /> Facility Name: <br /> TRACY USD - SERVICE CENTER <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br />OBSERVATION: The following materials were found on site that have not been reported to CERS. <br />• 110-gallons of isopropanol found in the wash shed (photos IMG_0583, IMG_0584) <br />• 55-gallons of transmission fluid found in the wash shed (IMG_0579, IMG_0580) <br />• 55-gallons of transmission fluid found in the storage unit between wash shed and cell tower, area labeled "oil" on <br />the map <br />• 55-gallons of transmission fluid found outside of the shop <br />• 55-gallons of Zep 50 found in the storage unit between wash shed and cell tower, area labeled "oil" on the map <br />• >55-gallons of Hillyard Suprox-D found in the warehouse (IMG_0633, IMG_0634, IMG_0635) <br />• >55-gallons of Kundal Fresh Water Hand Sanitizer found in the warehouse (IMG_0626, IMG_0627) <br />• 120-gallons of parts washer solution found in the shop <br />• approximately 300-gallons diesel generator found south of building 1945B, along W Lowell Ave. (IMG_0636, <br />IMG_0637) <br />REGULATION GUIDANCE: Any material that meets or exceeds the reportable quantity shall be reported in the <br />facility's business plan. <br />CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for <br />approval. <br />========================================================== <br /> <br />OBSERVATION: The Hazardous Materials Inventory forms for the following materials were not complete. <br />The following materials were not reported as part of the inventory count and did not have accurate material <br />locations: <br />• 800-pounds of grease were found in the storage unit between wash shed and cell tower, area labeled "oil" on the <br />map. Grease is only inventoried as located in the DCS Transportation Shop. <br />• 55-gallons of grease were found outside of the shop. Grease is only inventoried as located in the DCS <br />Transportation Shop. <br />• 55-gallons of Essentialube were found in the wash shed. Essentialube is only inventoried as located in the DCS <br />Transportation Shop. <br />• 220-gallons of antifreeze coolant were found in the storage unit between wash shed and cell tower, area labeled <br />"oil" on the map. Antifreeze/Coolant is only inventoried as located in the DCS Transportation Shop. <br />REGULATION GUIDANCE :The Hazardous materials inventory information must be current and submitted as part <br />of the business plan. <br />CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br />This is a minor violation. <br />FA0004044 PR0520150 SC001 06/22/2021 <br />EHD 19-01 Rev. 9/16/2020 Hazardous Materials Program OIRPage 2 of 5 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD