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SAN J OA U I Environmental Health Department <br /> COUNTY <br /> — <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> JKC TRUCKING INC 3400 NEWTON RD, STOCKTON June 02, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br /> OBSERVATION: The business plan information was not reviewed and resubmitted in the California Environmental <br /> Reporting System (CERS) annually by the due date, January 15. The annual submittal for not completed until May <br /> 4, 2017 for 2017. The business plan has not been resubmitted for 2018, 2019, 2020, and 2021. <br /> REGULATION GUIDANCE: 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. <br /> CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated <br /> information, and submit to the EHD for approval. <br /> This is a Class II violation. <br /> 10 HSC 25508.1(a)-(f) Failed to electronically update the HMBP within 30 days of substantial change in operations. <br /> During the inspection, 1,000 gallon diesel tank installed in 2017, a 330 gallon diesel tote, 373 cubic feet of <br /> compressed oxygen, 237 cubic feet of acetylene, one 55 gallon drum of windshield washer fluid, 465 gallon of motor <br /> oil, and 275 gallons of used oil were found onsite and the updated information has not been reported. All of the <br /> unreported material and excess quantities of motor oil, and used oil have been at this location longer than 30 days. <br /> The Within 30 days of one the following events, business shall electronically update the information submitted to the <br /> California Environmental Reporting System (CERS): <br /> -A 100 percent or more increase in the quantity of a previously disclosed material. <br /> -Any handling of a previously undisclosed hazardous materials <br /> -A change of business address, business ownership, or business name. <br /> Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter 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 /> FA0003920 PR0519489 SCO01 06/02/2021 <br /> EHD 19-01 Rev.9/16/2020 Page 6 of 8 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.sjgov.org/EHD <br />