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S A N J 0 A Q I I I Irl Environmental Health Department C C U N T AMENDED 9/3/2020 Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: VERIZON WIRELESS CORRAL HOLLOW 32300 S TRACY BLVD, TRACY August 28, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. The site map was not complete as part of the business plan. The site map is missing a loading area. No storm drains should be stated on the site map. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as"NA". Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a minor violation. 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. The business has a narrative stating "Please note that Verizon historically used three separate digital training courses to satisfy the annual training requirements set forth by Health and Safety Code§25505. The content of these courses was consolidated into a single course,which, beginning in 2020,will appear on training records as "Spill Prevention and Response")",the only employee training record that were uploaded in California Environmental Reporting System (CERS)was for Hazardous Communication training. No employee training records were provided for the Spill Prevention and Response course. Please complete the Spill Response and Prevention training. The business plan shall include provisions for ensuring that appropriate personnel receive initial and annual refresher training.All employees shall be trained in safety procedures in the event of a release or threatened release of a hazardous material, including, but not limited to,familiarity with the following plans and procedures: (A) Immediate notification contacts to the appropriate local emergency response personnel and to the unified program agency. (B)Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment. (C) Evacuation plans and procedures, including immediate notice,for the business site. This training shall be documented electronically or by hard copy and shall be made available for a minimum of three years. Immediately provide employee training for appropriate personnel and submit a copy of the training records to the EHD. This is a Class II violation. Overall Inspection Comments: An inspection report was provided to the facility operator on the day of inspection. The report was amended and replaces the initial report. Upon further review violation number#5 is not applicable and has been removed from the inspection report on 9/3/2020. The business 30 days of noncompliance will be on 10/3/2020. To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209)468-3420. FA0021416 PR0537300 SCO01 08/28/2020 EHD 19-01 Rev.9/20/2019 Page 2 of 3 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com