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SANSJ O A Q U I N Environmental Health Department <br /> —COUINITY— <br /> Hazardous Materials Program Inspection Report <br /> Facifity Name: Facility Address: [August <br /> ate: <br /> JC TRUCKING 1415 W ANDERSON ST, STOCKTON 17, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> tem# Remarks <br /> 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened <br /> release_ <br /> The emergency response procedures were lacking or inadequate. Section G, G42 and G44 have not been <br /> Completed. A business pian shall include the following emergency response procedures for a release or threatened <br /> release of hazardous materials, including, but not limited to, the following: <br /> -immediate notification of local emergency personnel and the Environmental Health Department(EHD) <br /> -procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br /> persons, property,or the environment <br /> -evacuation plans and procedures, including immediate notice, for the site <br /> Immediately log into the California Environmental Reporting System(CERS)at http,/Icers.calepa.ca.gov/, upload the <br /> correct or updated information,and submit to the EHD for approval_ <br /> This was corrected on site_ <br /> This is a Class II violaUon. <br /> 8 HSC 25505(a)(4) Failed to submit a training program or program Is not reasonable or adequate for facility. <br /> A training program was not submitted. Training programs for all employees and annual training, Including refresher <br /> courses,shall include safety procedures for the event of a release or threatened release of a hazardous material, <br /> Including, but not limited to,familiarity with the facility's emergency response plans and procedures. These training <br /> programs may take Into consideration of each employee. Immediately prepare or update the facility's training <br /> program, log Into the Califomia Environmental Reporting System(CERS)at http://cers.calepa.ca_gov/, upload the <br /> correct or updated information, and submit to the EHD for approval. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete, accurate, and up to date. <br /> The business plan information has not been reviewed and resubmitted in the California Environmental Reporting <br /> System(CERS)annually. The hazardous materials Inventory shall be submitted by January 15 of each calendar <br /> year and may be submitted beginning November 1 of the previous year. Immediately log into the CERS at <br /> http://cers_calepa.ca.gov/,enter the correct or updated Information, and submit to the EMD for approval. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> FA0009455 PRO520928 5C001 0011712419 <br /> EHD 19-01 Rev 10/3112017 Page 3 of 5 Hazardous Malerials Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-34201 F 209 464-0138 1 www.sjcehd.com <br />