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SAN J O A Q U I N Environmental Health Department G Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: Verizon Wireless Kettleman Lane (866) 694-2415 October 07, 2020 Facility Address: CERS ID: 1145 S Ham Ln, Lodi, CA 95242 10143947 Inspection Contact: Title: Phone: Mike Anderson Field Engineer (916)747-2005 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 1921 -HMBP-Regular-Primary Location Consent For: I Consent Given By: 0 Inspection 0 Photos ❑Sam les I Mike Anderson, Field Engineer CCR=Tile 19 Ca ifomia Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Violations 1 SJO 4432 Failed to pay annual operating fees ❑V a R ❑COS 2 HSC 25505,25508(a) Failed to initially complete and electronically submit a HMBP ❑V o R ❑COS (1) 3 HSC 25507 Failed to establish and implement a hazardous materials business plan o V ❑R o COS 4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page ❑V ❑R o COS 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site o V o R o COS 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content ■V ❑R o COS 7 HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release o V ❑R ❑COS 8 HSC 25505(a)(4) Failed to establish and electronically submit a reasonable or an adequate training program o V o R ❑COS 9 HSC 25508(a)(1) Failed to annually review and certify that the HMBP is complete and accurate by the due date o V ❑R o COS 10 HSC 25508.1(a)-(f) Failed to electronically update the HMBP within 30 days of substantial change in operations ❑V o R ❑COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ■V o R ❑COS 12 HSC 25505(c) Failed to have the HMBP readily available to facility or EHD personnel ❑V a R ❑COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program o V ❑R ❑COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP Win 5 days of request by property owner ❑V ❑R ❑COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center o V o R o COS 16 HSC 25507.1 Failed to electronically submit ER plan when not meeting Ag handler exemption requirements ❑V ❑R ❑COS 17 HSC 25507.1 Failed to electronically submit training program when not meeting Ag handier exemption requirements o V ❑R o COS 18 HSC 25505,25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑V ❑R o COS 19 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations o V ❑R ❑COS 20 HSC 25507.1(a)(2) Failure of Ag handler to post adequate warning signs to meet exemption requirements ❑V ❑R o COS 1010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 1020 See below Unlisted Training violation ❑V ❑R o COS 1030 See below Unlisted Operations/Maintenance violation o V ❑R o COS 1040 See below Unlisted Release/Leaks/Spills violation o V o R o COS 1045 See below Unlisted Release/Leaks/Spills-Local Ordinance o V o R a COS 1050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R o COS 1055 See below Unlisted AbandonmenUlllegal Disposal/Unauthorized Treatment-Local Ordinance ❑V ❑R o COS FA0021365 PRO537238 SCO01 10/07/2020 EHD 19-01 Rev.9/16/2020 Pagel Of 3 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-34201 F 209 464-0138 1 www.sjgov.org/EHD