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SAN J O A g U I N Environmental Health Department Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: Verizon Business: KINGCA (916) 554-3300 August 17, 2021 CJniE:i.• AJJ-�-�. 13850 IN DE VRIES RD. LODI, CA 95240 Zachary Feingold ROUTINE INSPECTION - O Consent For: 0 -Inspection 9 Photos 0 S CCR = Titi. 1q caifinrnlw r -no .,r P., 1 SJO 4432 2 MSG 25505,25508(a) (1) 3 HSC 25507 4 HSC 2550%a)(1) 5 HSC 25505(a)(1 } 6 HSC 25505(a)(2) 7 1 HSC 25505(a)(3) 8 HSC 25505(a)(4) 9 HSC 25508,2 10 HSC 25508.1(a) -(f) 11 HSC 25505(a)(4) 12 HSC 25505(c) 13 HSC 25505.1 14 HSC 25505.1 15 HSC 25510(a) 16 HSC 25507,1 17 HSC 25507,1 18 MSC 25505, 25507.2 19 HSC 25404.1.2 20 HSC 25507.1(a)(2), T19 2671 1010 See below 1020 See below 1030 See below 1040 See below 1045 See below 1050 See below 1055 i See below Permit Environmental Contact 1921 - H consent Given By: Jonathan Pakele, Sr Telecom Tech C = Health and Safetv Code CFR = rnda �f Violations Failed to pay annual operating fees Failed to initially complete and electronically submit a HMBP 10181479 879-2712 ular-Primary Location V = Violation R = Repeat violation CDS = Corrected on site during inspection Failed to establish and implement a hazardous materials business plan Failed to electronically submit the Business Activities or Owner/Operator Identification page Failed to electronically submit hazardous materials inventory for all reportable materials on site Failed to electronically submit a site map with all required content Failed to electronically submit an adequate ER procedures for a release or threatened release Failed to establish and electronically submit a reasonable or an adequate training program Failed to annually review and certify that the HMBP is complete and accurate by the due date Failed to electronically update the HMBP within 30 days of substantial change in operations Failed to provide or document initial andlor refresher training to appropriate personnel Failed to have the HMBP readily available to facility or EHD personnel Failed to notify property owner that facility is subject to and in compliance with the HMBP program Business on leased property failed to provide copy of HMBP Win 5 days of request by property owner Failed to report actual or threatened reisase to the EHD andlor CalOES Warning Center Failed to electronically submit ER plan when not meeting Ag handler exemption requirements Failed to electronically submit training program when not meeting Ag handler exemption requirements Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions Failed to submit a certification and written response within 30 days for minor violations Failure of Ag handler to post adequate warning signs to meet exemption requirements Unlisted Administration/Documentation violation Unlisted Training violation Unlisted Operations/Maintenance violation Unlisted Release/Leaks/Spills violation Unlisted Release/Leaks/Spills - Local Ordinance Unlisted Abandonment/lllegal Disposal/Unauthorized Treatment violation Unlisted AbandonmenVlllegal Disposal/Unauthorized Treatment - Local Ordinance V - R c COS n V ❑ R COS V ❑ R - Cos .. V R c COS V n R ❑ COS iii ❑R TCOS ❑V z cCOS uV o ❑COS n V ❑ R COS ❑V n ❑COS ❑V u -COS ❑V =R ❑COS ,V ❑R cCOS P V 7 R COS eV ...R cCOS V R COS :V -R ❑COS V ❑ R COS ❑V uR ACOS uV rR cCOS -V r ❑COS ❑V ❑R =COS ❑V =R cCOS *V ❑R 7iCOS -V .R ^COS o V .: R = COS a V _ R COS FA0003848 PRO511394 SC001 OR11712021 EHD 19-01 Rev, 9/1612020 Page 1 of 2 Hazardous Materials Program O!R 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD