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COMPLIANCE INFO_2020
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COMPLIANCE INFO_2020
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Entry Properties
Last modified
10/5/2020 12:50:47 PM
Creation date
8/20/2020 10:56:17 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0540372
PE
1921
FACILITY_ID
FA0023074
FACILITY_NAME
Verizon Wireless Manteca Marketplace
STREET_NUMBER
1323
Direction
W
STREET_NAME
CENTER
STREET_TYPE
ST
City
MANTECA
Zip
95337
APN
200-150-28
CURRENT_STATUS
01
SITE_LOCATION
1323 W CENTER ST
QC Status
Approved
Scanner
SJGOV\gmartinez
Tags
EHD - Public
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S A N J 0 A Q I I I Irl Environmental Health Department <br /> C C U N T AMENDED <br /> 9/2/2020 <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Verizon Wireless Manteca Marketplace 1323 W CENTER ST, MANTECA August 19, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br /> The site map was not complete as part of the business plan. The site map is missing a loading area. The access <br /> point to the structures is identified by a symbol of a door. Please define all symbols and acronyms in a the key or <br /> legend. Please state that facility does not have storm drains at this facility. Please label access road/internal road. <br /> A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer <br /> drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and <br /> storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list <br /> 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 /> 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. <br /> The business has a narrative stating "Please note that Verizon historically used three separate digital training <br /> courses to satisfy the annual training requirements set forth by Health and Safety Code§25505. The content of <br /> these courses was consolidated into a single course,which, beginning in 2020,will appear on training records as <br /> "Spill Prevention and Response")",the only employee training record that were uploaded in California Environmental <br /> Reporting System (CERS)was for Hazardous Communication training. No employee training records were provided <br /> for the Spill Prevention and Response course. Please complete the Spill Response and Prevention training. <br /> The business plan shall include provisions for ensuring that appropriate personnel receive initial and annual <br /> refresher training.All employees shall be trained in safety procedures in the event of a release or threatened release <br /> of a hazardous material, including, but not limited to,familiarity with the following plans and procedures: <br /> (A) Immediate notification contacts to the appropriate local emergency response personnel and to the unified <br /> program agency. <br /> (B)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 /> (C) Evacuation plans and procedures, including immediate notice,for the business site. <br /> This training shall be documented electronically or by hard copy and shall be made available for a minimum of three <br /> years. <br /> Immediately provide employee training for appropriate personnel and submit a copy of the training records to the <br /> EHD. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> An inspection report was provided to the facility operator on the day of inspection. The report was amended and <br /> replaces the initial report. Upon further review the site map violation #6 and the employee training records <br /> violation#11 were issued on 9/2/2020. The business 30 days of noncompliance will be on 10/2/2020. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br /> ($152). To schedule an appointment, please call (209)468-3420. <br /> FA0023074 PR0540372 SCO01 08/19/2020 <br /> EHD 19-01 Rev.9/20/2019 Page 2 of 3 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 />
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