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SAN J OA U I Environmental Health Department <br /> COUNTY <br /> — <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: T4000cility Address: Date: <br /> VERIZON BUSINESS: LBSZCA E MAIN ST, STOCKTON November 10, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page. <br /> The Business Owner/Operator Identification form was not accurate. The Primary Emergency Contact is identified <br /> as Dennis Gritsko; Mr. Rodriguez has replaced Mr. Gritsko as the building engineer and primary emergency contact <br /> in 2019. This information must be current and submitted as part of the business plan. Immediately log into the <br /> California Environmental Reporting System (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 /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br /> The site map does not show/address: <br /> 1. Loading areas. <br /> 2. Internal roads (none). <br /> 3. Storm and sewer drains. <br /> 4. Emergency response equipment (spill control). <br /> 5. Emergency shutoffs. <br /> 6. Access/exit points for from the street and the structure. <br /> A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, <br /> access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage <br /> areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the <br /> 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 Class II violation. <br /> FA0011009 PR0520603 SCO01 11/10/2020 <br /> EHD 19-01 Rev.9/16/2020 Page 2 of 4 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 />