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SAN J OA U I Environmental Health Department COUNTY — Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: VERIZON WIRELESS THORNTON 28823 N CAMERON RD, THORNTON October 06, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page. The Business Owner/Operator Identification form was not accurate. The site address is wrongly identified as 9899 W Barber Rd. vs 28823 N Cameron Rd. This information must be current and submitted as part of the business plan. 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 a Class II violation. 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. The map does not show/address: 1. Loading areas have not been addressed. 2. Internal roads have not been addressed (no internal roads at this facility). 3. Storm and sewer drains are not addressed (no storm or sewer drains are at this facility). 5. Codes, symbols, and/or abbreviations used on the map are not identified (symbols for the access stairs and door). 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. Documentation titled "Spill Prevention and Response"showing initial and annual refresher training of 1. Immediate notification contacts to the appropriate local emergency response personnel and to the unified program agency; 2. Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment; and 3. Evacuation plans and procedures, including immediate notice, for the business site; was not available at the time of inspection. 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: FA0010711 PR0512999 SCO01 10/06/2020 EHD 19-01 Rev.9/16/2020 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.sjgov.org/EHD