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Environmental Health Department <br />Hazardous Materials Business Plan Program Inspection Report <br />Facility Name:Facility Phone:Date: <br />VERIZON WIRELESS TRACY NORTH (866) 694-2415 December 09, 2025 <br />CERS ID:Facility Address: <br />12070 W LAMMERS RD, Tracy 10145529 <br />Phone: <br />(925) 375-6546 <br />Title: <br />ENGR 3 <br />Inspection Contact: <br />Seth Carter <br />Inspection Type: <br />Routine <br />Program: <br />1921 - HMBP-Regular-Primary Location <br />Consent Given By: <br />Seth Carter, Engr 3 <br />Consent For: <br /> Inspection Photos Samples <br />OUT = Violation R = Repeat Violation COS = Corrected on site during inspection <br />1 CA Health and Safety <br />Code 25507 <br />1010001 - Established/implemented a business plan when handling hazardous <br />materials in reportable quantities <br /> OUT R COS <br />2 CA Health and Safety <br />Code 25505, 25508(a)(1) <br />1010002 - Business plan electronically submitted initially, annually, or triennially OUT R COS <br />3 CA Health and Safety <br />Code 25505(c) <br />1010017 - Business plan readily available to site personnel responsible for <br />emergency response or training <br /> OUT R COS <br />4 CA Health and Safety <br />Code 25508.2 <br />1010008 - Business plan reviewed and electronically certified as complete/accurate <br />on or before the due date <br /> OUT R COS <br />5 CA Health and Safety <br />Code 25508.1(a)-(f) <br />1010006 - Updated within 30 days of 100% increase or new haz; change of <br />address/owner/name; or change in ops <br /> OUT R COS <br />6 CA Health and Safety <br />Code 25510(a) <br />1040001 - Actual or threatened release reported to the unified program agency and <br />Cal OES <br /> OUT R COS <br />7 CA Health and Safety <br />Code 25505.1 <br />1010011 - Property owner notified in writing that business is in compliance with <br />business plan requirements <br /> OUT R COS <br />8 CA Health and Safety <br />Code 25505.1 <br />1010012 - Lessee provided copy of business plan to owner within 5 days after <br />request <br /> OUT R COS <br />9 CA Health and Safety <br />Code 25508(a)(1) <br />1010003 - Business Owner/Operator ID and Business Activities pages <br />electronically submitted and are accurate <br /> OUT R COS <br />10 CA Health and Safety <br />Code 25505(a)(1) <br />1010004 - Complete and accurate Hazardous Materials Inventory information <br />electronically submitted <br /> OUT R COS <br />11 CA Health and Safety <br />Code 25505(a)(2) <br />1010005 - Site Map with all required content electronically submitted OUT R COS <br />12 CA Health and Safety <br />Code 25505(a)(3) <br />1010010 - Electronically submitted adequate response plan/procedures for <br />release/threatened release of hazmat <br /> OUT R COS <br />13 CA Health and Safety <br />Code 25505(a)(4) <br />1020001 - Established and electronically submitted adequate training program OUT R COS <br />14 CA Health and Safety <br />Code 25505(a)(4) <br />1020002 - Provided initial and annual training and maintained training records for a <br />minimum of three years <br /> OUT R COS <br />15 CA Health and Safety <br />Code 25505, 25507.2 <br />1010016 - Remote unstaffed facility exemption requirements are met when not <br />submitting a business plan <br /> OUT R COS <br />16 CA Health and Safety <br />Code 25507.1 <br />1010014 - Agricultural handler exemption requirements are met when not <br />submitting an emergency response plan <br /> OUT R COS <br />17 CA Health and Safety <br />Code 25507.1 <br />1010015 - Agricultural handler exemption requirements are met when not <br />submitting a training program <br /> OUT R COS <br />18 CA Health and Safety <br />Code 25507.1(a)(2), CCR <br />2671 <br />1030001 - Warning signs posted on buildings where pesticides, petroleum, or <br />fertilizers are stored <br /> OUT R COS <br />19 CA Health and Safety <br />Code 25404.1.2 <br />1010 - Administration/Documentation - General OUT R COS <br />20 SJC Ordinance Code <br />4432 <br />1015 - Administration/Documentation - General Local Ordinance OUT R COS <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 1 of 2EHD - CUPA Inspection Report IS02 12/9/2025FA0010708 PR0512996 4585028