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SAN JGAOUIN Environmental Health Department <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: <br /> Date: <br /> VERIZON BUSINESS: STOCCA <br /> 242 N BUTTER ST, STOCKTON November 04, 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 maps do not show/address: <br /> 1. Loading areas. <br /> 2. Internal roads (none). <br /> 3. Storm and sewer drains. <br /> 4. The location of the diesel. <br /> 5. Emergency response equipment(spill control). <br /> 6. Emergency Shutoffs. <br /> 7. Access and exit points from the street and for the diesel storage room. <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 /> httpalcers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br /> This is a Class 11 violation. <br /> 8 HSC 25505(a)(4) Failed to establish and electronically submit a reasonable or an adequate training program. <br /> The training program was lacking or insufficient. The plain did not include training of the following elements: <br /> 1. Familiarity with the emergency response plans and procedures in the event of a release or threatened release of <br /> a hazardous material. <br /> 2. Immediate notification contacts to the appropriate local emergency response personnel and to the unified <br /> program agency. <br /> 3. 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 /> 4. Evacuation plans and procedures, including immediate notice, for the business site. <br /> Training programs for all employees and annual training, including refresher courses, shall include familiarity with <br /> the facility's Emergency response plans and procedures in the event of a release or threatened release of a <br /> hazardous material. Training shall cover, but not limited to, all of the following: <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 /> These training programs may take into consideration of each employee. Immediately prepare or update the facility's <br /> training program, log into the California Environmental Reporting System (CERS)at http:llcers.calepa.ca.gov/, <br /> upload the correct or updated information, and submit to the EHD for approval. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> FA0019461 PR0529194 SC601 11/0412020 <br /> EHD 19-01 Rev.9/16/2020 Page 2 of 3 Hazardous Materials Program OR <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 />