Laserfiche WebLink
San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton,California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:wWw.soov.org/ehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Phone: Date: <br /> Facility Name: 2016 <br /> AT&T Mobility-CORRAL HOLLOW ROAD USID15461 800 638-2822 June 30CERS ID: <br /> Facility Address: 10415773 <br /> 1775 W LOWELL AVE TRACY CA 95376 <br /> Phone: <br /> Inspection ContactTi <br /> Thuy Tran Environmental Site Mal a 209 603-9726 <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION-Onel Permit 1926-HMBP-Unstaffed Network Location <br /> Consent For. Consent Given By: <br /> O Inspection El Photos ❑ Sam les Thu Tran Environmental Site Manager <br /> CCR=California Code of Regulations HSC=Health and Safety Cotle CFR=Code of Federal Regulations <br /> V=Violation R=Repeat violation COS=Corrected on site during inspection <br /> Violations '. <br /> 1 SJO 4432 Failed to pay annual operating fees o V o R o COS <br /> 2 HSC 25505,25508(a) Failed to complete and electronically submit a hazardous materials business plan o V o R o COS <br /> 3 HSC 25507 Failed to establish and implement a hazardous materials business plan o V o R o COS <br /> 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page o V o R o COS <br /> 5 HSC 25506(a) Failed to Complete and/or submit hazardous materials inventory for all reportable materials on site MV o R o COS <br /> 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content o V o R o COS <br /> 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release o V o R o COS <br /> 8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility o V o R o COS <br /> 9 HSC 25508.2 Failed to annually review and ceniy that the business plan is Complete,accurate,and up to date o V o R o COS <br /> 10 HSC 25508A(a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations o V o R o COS <br /> 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel o V o R o COS <br /> 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel o V o R o COS <br /> 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program in V o R o COS <br /> 14 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center o V o R o COS <br /> 15 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V o R o COS <br /> 16 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements o V o R o COS <br /> 17 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V o R o COS <br /> 18 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report in V in R o COS <br /> 1010 See below Unlisted Administration/Documentation violation o V o R to COS <br /> 1040 Slo <br /> ee bew Unlisted ReleaselLeaks/Spills violation V -R COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> No violations noted at time of inspection. <br /> Page 1 of 2 <br />