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A dOAQU1N Environmental Health Department COUNTY CP22 - HMBP Inspection Report Facility Name: Facility Address: Date: J S G TRUCKING COMPANY 1 19400 N HWY 99 ACAMPO January 17 2025 21 See below 1020-Training-General ❑OUT ❑R ❑COS 22 1025-Training-General Local Ordinance ❑OUT ❑R ❑COS 23 See below 1030-Operations/Maintenance-General ❑OUT ❑R ❑COS 24 1035-Operations/Maintenance-General Local Ordinance ❑OUT ❑R ❑COS 25 See below 1040-Release/Leaks/Spills-General ❑OUT ❑R ❑COS 26 See below 1045-Release/Leaks/Spills-General Local Ordinance ❑OUT ❑R ❑COS 27 See below 1050-Abandonment/Illegal Disposal/Unauthorized Treatment-General ❑OUT ❑R ❑COS 28 See below 1055-Abandonment/Illegal Disposal/Unauthorized Treatment-General Local Ordinance ❑OUT ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 4 CA Health and Safety Code 25508.2 1010008-Business plan reviewed and electronically certified as complete/accurate on or before the due date. OBSERVATION:The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS)annually by the due date, January 15. The business plan elements were last submitted on 3/26/2024. The business plan was submitted late in 2019, 2020, 2023, and 2024. Per discussion with EC Derek Crusenberry, he was not aware of the correct due date for facilities in San Joaquin County(SJC). REGULATION GUIDANCE:The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year CORRECTIVE ACTION: Submit a statement to SJC EHD stating that the business will annually certify/submit the annual HMBP to CERS by January 15. This is (Class 2)Violation. 10 CA Health and Safety Code 25505(a)(1) 1010004-Complete and accurate Hazardous Materials Inventory information electronically submitted. OBSERVATION:The Hazardous Materials Inventory forms for the motor oil,waste motor oil, and diesel tanks were not adequately completed. -The maximum daily amounts must be at least the amount of the largest container on site for the motor oil (110 gallons),waste oil (110 gallons), and diesel tank(12,000 gallons)on the California Environmental Reporting System (CERS). REGULATION GUIDANCE :The Hazardous materials inventory information must be current and submitted as part of the business plan. CORRECTIVE ACTIONS: 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 is(Minor)Violation. 11 CA Health and Safety Code 25505(a)(2) 1010005-Site Map with all required content electronically submitted. OBSERVATION:The site map is incomplete. Site map labeled "Current As of 1 January 2016"is handwritten and difficult to read in areas based on printed copy. The observed missing elements of the site map include: FA0003748 PR0519741 SCO01 01/17/2025 EHD Rev.12/06/2021 Page 2 of 4 CP22-HMBP OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD