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AN Environmental Health Department <br /> QU <br /> COUNTY— <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> JC TRUCKING, INC. 1 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 /> 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. <br /> The Business Owner/Operator Identification form was not submitted or complete. John Cervantes has not been the <br /> owner of this business since at least December 2017. This information must be current and submitted as part of the <br /> business plan. 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 was corrected on site. <br /> This is a minor violation. <br /> 5 HSC 25506(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br /> At least 155 gallons of paint, probable reportable amount of soda flake (possibly 12 cans), and many containers (55 <br /> gallon drums, and cans)of other unknowns that are not safely accessible, are currently being stored in a fire <br /> damaged trailer, were found on site that have not been reported. Any material that meets or exceeds the <br /> reportable quantity shall be reported in the facility's business plan. Immediately log into the California Environmental <br /> Reporting System (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and <br /> submit to the EHD for approval. <br /> This is a minor violation. <br /> 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br /> The map did not show loading areas, internal roads, access and exit points, emergency shutoffs, hazardous <br /> material handling and storage areas (paint in trailer and shop; propane tank has been replaced by propane <br /> cylinders). A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and <br /> sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling <br /> and storage areas, and emergency response equipment. If a site map element is not applicable for your facility then <br /> list it on the map and label as "NA". Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br /> This is a minor violation. <br /> FA0009455 PR0520928 SCO01 08/17/2018 <br /> EHD 19-01 Rev.10/31/2017 Page 2 of 5 Hazardous Materials Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />