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S A 1 Y J 0 a Q U I N Environmental Health Department Hazardous Materials Program Inspection Report Facility Name : Facility Address : Date : JC TRUCKING 1415 W ANDERSON ST , STOCKTON August 17 , 2018 SUMMARY OF VIOLATIONS (CLASS I , CLASS II, or MINOR - Notice to Comply) Item # Remarks 4 HSC 25508 ( a ) ( 1 ) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page . The Business Owner/Operator Identification form was not submitted or complete . John Cervantes has not been the owner of this business since at least December 2017 . This information must be current and submitted as part of the business plan . Immediately log into the California Environmental Reporting System ( CERS) at http : //cers, calepa . ca . gov/ , enter the correct or updated information , and submit to the EHD for approval . This was corrected on site . This is a Class II violation. 5 HSC 25506 (a ) ( 1 ) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site . At least 155 gallons of paint , probable reportable amount of soda flake ( possibly 12 cans ) , and many containers ( 55 gallon drums , and cans) of other unknowns that are not safely accessible , are currently being stored in a fire damaged trailer, were found on site that have not been reported . Any material that meets or exceeds the reportable quantity shall be reported in the facility ' s business plan . 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 . This is a Class II violation. 6 HSC 25505 (a) (2 ) Failed to complete and /or submit a site map with all required content . The map did not show loading areas , internal roads , access and exit points , emergency shutoffs , hazardous material handling and storage areas ( paint in trailer and shop ; propane tank has been replaced by propane cylinders) . A site map shall contain a north orientation , loading areas , internal roads , adjacent streets , storm and sewer drains , access and exit points , emergency shutoffs , evacuation staging areas , hazardous material handling and storage areas , and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as " NA" . Immediately log into the California Environmental Reporting System ( CERS) at http : //cers. calepa . ca . gov/, upload the correct or updated information , and submit to the EHD for approval . This is a Class II violation. FA0009455 PR0520928 SC001 08/17/2018 EHD 19-01 Rev, 10/31 /2017 Page 2 of 5 Hazardous Materials Program OIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468 -3420 F 209 464 -0138 1 www . sjcehd . com