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SAN JOAMIN Environmental Health Department COr," JTY Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: VERIZON BUSINESS: STOCCA 1 (925) 241-1162 Ext.0 November 04, 2020 Facility Address: 242 N SUTTER ST, STOCKTON, CA 95203 GER51D: 7243 Inspection Contact: Title: fl�20471 Anish Partap Facilities Technician 82 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 1921 - HMBP-Regular-Primary Location Consent For: I Consent Given By: A Inspection N Photos ❑ Samples I Anish Partap, Facilities Technician CCR=Title 19 California Code of Regulations HSC=Health and Safety Godo CFR=Code of Federal Regulations V=Violatton R=Repeat violation COS=Corrected on site during inspection Violations 1 SJO 4432 Failed to pay annual operating fees D V c R :�COS 2 HSC 25505,25508(a) Failed to initially complete and electronically submit a HMBP n V e R n COS (1) 3 HSC 25507 Failed to establish and implement a hazardous materials business plan L V c R -COS 4 HSG 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page ❑V e R c COS 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site L V e R D COS 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content ■V ❑R ❑COS 7 HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release D V D R ❑COS 8 HSC 25505(a)(4) Failed to establish and electronically submit a reasonable or an adequate training program ■V u R e COS 9 HSG 25508(a)(1) Failed to annually review and certify that the HMBP is complete and accurate by the due date u V p R D COS 10 HSC 25508.1(a)-(f) Failed to electronically update the HMBP within 30 days of substantial change in operations L V D R o COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel D V o R L COS 12 HSC 25505(c) Failed to have the HMBP readily available to facility or EHD personnel D V o R c COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program e V D R L COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP wlin 5 days of request by property owner o V c R o COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CaIOES Warning Center D V L R e COS 16 HSC 25507.1 Failed to electronically submit ER plan when not meeting Ag handler exemption requirements D V c R ri COS 17 HSC 25507.1 Failed to electronically submit training program when not meeting Ag handler exemption requirements ❑V D R ❑COS 18 HSC 25505,25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions e V c R u COS 19 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations D V e R c COS 20 HSC 25507.1(a)(2) Failure of Ag handler to post adequate warning signs to meet exemption requirements D V ❑R ❑COS 1010 See below Unlisted Administration/Documentation violation L V ❑R D COS 1020 See below Unlisted Training violation ❑V c R o COS 1030 See below Unlisted Operations/Maintenance violation ❑V D R D COS 1040 See below Unlisted Release/Leaks/Spills violation ❑V c R L COS 1045 See below Unlisted ReleaselLeakslSpills-Local Ordinance ❑V D R ❑COS 1050 See below Unlisted Abandonmentllllegal Disposal/Unauthorized Treatment violation u V Q R D COS 1055 See below Unlisted Abandonmentlillegat Disposal/Unauthorized Treatment-Local Ordinance L V L R e COS FA0019461 PRO529194 SCO01 11/04/2020 EHE)19-01 Rev.9/16/2020 Page 1 of 3 Hazardous Materiafs 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