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Environmental Health Department <br />AMENDED <br />8/24/2020 <br />Hazardous Materials Program Inspection Report <br />Date: <br />August 20, 2020 <br /> Facility Address: <br /> 12352 W Larch Rd, Tracy <br /> Facility Name: <br /> Verizon Wireless West Valley Mall <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br />The site map was not complete as part of the business plan. The site map is missing a loading area. The access <br />point to the structures is identified by a symbol of a door. Please define all symbols and acronyms in a the key or <br />legend. Please put the location of the spill kit and fire extinguisher on the site map. Please state that facility does <br />has storm drains at this facility. <br /> A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer <br />drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and <br />storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list <br />it on the 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 minor violation. <br />Overall Inspection Comments: <br />An inspection report was provided to the facility operator on the day of inspection. The report was amended and <br />replaces the initial report. Upon further review the site map violation was issued on 8/24/2020. The business 30 <br />days of noncompliance will be on 9/23/2020. <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, within 30 days of receiving the amended inspection report. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Inspector Phone: <br /> (209) 468-0623 NICHOLAS LOEHRER, Haz Mat Specialist II <br /> Inspector:August 20, 2020 Date: <br />Printed Name and Title: <br />Melvin Mercado, Engineer III, No sign due to COVID-19 <br />FA0022079 PR0538207 SC001 08/20/2020 <br />EHD 19-01 Rev. 9/20/2019 Hazardous Materials Program OIRPage 2 of 2 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com