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SAN J OA U I Environmental Health Department <br /> COUNTY <br /> — <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> T MOBILE WEST LLC BA0211A 16171 W GRANT LINE RD, TRACY February 05, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br /> OBSERVATION: The business plan information has not been reviewed and resubmitted in the California <br /> Environmental Reporting System (CERS) annually by the due date, January 15 for the years 2018 and 2019. The <br /> business plan for 2020 was not submitted for the reporting year. The business plan for 2018 was submitted on <br /> 8/21/18; for 2019 was submitted on 2/11/19. <br /> REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar <br /> year and may be submitted beginning November 1 of the previous year. <br /> CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated <br /> information, and submit to the EHD for approval. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> No reportable amounts of hazardous materials and no current Hazardous Material Business Plan violations were <br /> observed at the time of inspection. <br /> Site is currently exempt from California Health & Safety Code Chapter 6.95 reporting requirements. <br /> Note, a business shall establish and implement a business plan for emergency response to a release or <br /> threatened release of a hazardous material if the business handles a hazardous material or a mixture containing <br /> a hazardous material that has a quantity at any one time during the reporting year that is equal to, or greater <br /> than, 55 gallons for materials that are liquids, 500 pounds for solids, or 200 cubic feet for compressed gas. <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: <br /> Date: February 05, 2021 Inspector: Inspector Phone: <br /> Printed Name and Title: ROBERT LOPEZ, Haz Mat Specialist II (209) 953-6214 <br /> Emailed to Antonio Vargas, Field Ops Technician <br /> FA0025124 PR0544204 SCO01 02/05/2021 <br /> EHD 19-01 Rev.9/16/2020 Page 2 of 2 Hazardous Materials Program OIR <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 />