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SAN 1 O A Q U I N Environmental Health Department <br /> - C," 0U N - 1 Y - - - _ _ <br /> Hazardous Materials Program Inspection Report <br /> Facility Name : Facility Address : Date : <br /> JC TRUCKING 1415 W ANDERSON ST , STOCKTON August 17 , 2018 <br /> SUMMARY OF VIOLATIONS <br /> ( CLASS I , CLASS II , or MINOR - Notice to Comply) <br /> Item # 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 plan 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 : //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 /> 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 California 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 /> 9 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 EHD for approval . <br /> This was corrected on site . <br /> This is a Class II violation. <br /> FA0009455 PR0520928 SCO01 08/17/2018 <br /> EHD 19-01 Rev. 10/31 /2017 Page 3 of 5 Hazardous Materials Program OIR <br /> 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468 -3420 1 F 209 464 -0138 1 www . sjcehd . com <br />