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SAN JOAQUIN <br />11 V <br />Environmental Health Department <br />FA0022835 PRO539561 SCO01 01/29/2018 <br />EHD 1941 Rev. 101312017 Page i of 2 Hazardous Materiels Program OIR <br />1868 E. Hazelton Avenue ( Stockton, California 95205 1 T 209 468-3420 1 F 209 4640138 1 www.sjoehd.com <br />Hazardous Materials Program Inspection Report <br />Facility Name: <br />SPRINT CELL SITE SF03UB073 <br />Facility Phone: <br />(8 77) 347-4457 Ext.4 <br />Date: <br />January 29, 2018 <br />Facility Address: <br />9629 N HWY 99, STOCKTON, CA 95212 <br />CERS ID: <br />10589938 <br />Inspection Contact- <br />Hussein Kaddoura <br />Title: <br />Technician <br />Phone: <br />()- <br />Inspection Type:Program: <br />ROUTINE INSPECTION - Operating Permit <br />1921 - HMBP-Regular-Primary Location <br />Consent For:Consent Given By: <br />0 Inspection ❑ Photos ❑ Samples Hussain Kaddoura, Technician <br />CCR= California Code of Regulations HSC= Health and Safety Code CFR= Code of Federal Regulations <br />V=Violation R=Repeat violation COS= Connoted on site during Inspection <br />1 <br />SJO 4432 <br />Failed to pay annual operating fees <br />o V <br />o R <br />o COS <br />2 <br />HSC 25505,25508(a) <br />(1) <br />Failed to complete and electronically submit a hazardous materials business plan <br />o V <br />o R <br />o COS <br />3 <br />HSC 25507 <br />Failed to establish and implement a hazardous materials business plan <br />o V <br />o R <br />o COS <br />4 <br />HSC 26501 <br />Failed to complete and/or submit the Business Activities or Owner/Operator Identification page <br />o V <br />o R <br />o COS <br />5 <br />HSC 26506(e)(1) <br />Failed to complete and/or submit hazardous materials inventory for all reportable materials on site <br />in V <br />o R <br />in COS <br />6 <br />HSC 25505(x)(2) <br />Failed to complete and/or submit a site map with all required content <br />a V <br />o R <br />in COS <br />7 <br />HSC 25505(x)(3) <br />Failed to establish and/or submit emergency response procedures for a release or threatened release <br />o V <br />o R <br />o COS <br />8 <br />HSC 25505(a)(4) <br />Failed to submit a training program or program is not reasonable or adequate for facility <br />o V <br />in R <br />o COS <br />9 <br />HSC 25508(a)(1) <br />Failed to annually review and certify that the business plan is complete, accurate, and up to date <br />o V <br />o R <br />o COS <br />10 <br />HSC 26508.1(a) -(f) <br />Failed to submit revisions to business plan within 30 days of substantial change in operations <br />o V <br />o R <br />in COS <br />11 <br />HSC 25501 <br />Failed to provide or document initial and/or refresher training to appropriate personnel <br />o V <br />o R <br />o COS <br />12 <br />HSC 25505(c) <br />Failed to have the business plan readily available to facility or EHD personnel <br />o V <br />o R <br />o COS <br />13 <br />HSC 25505.1 <br />Failed to notify property owner that facility is subject to and in compliance with the HMBP program <br />o V <br />o R <br />o COS <br />14 <br />HSC 25505.1 <br />Business on leased property failed to provide copy of HMBP w!n 5 days of request by property owner <br />o V <br />o R <br />o COS <br />15 <br />HSC 25510(a) <br />Failed to report actual or threatened release to the EHD and/or CalOES Warning Center <br />o V <br />o R <br />o COS <br />16 <br />HSC 25507.1 <br />Failed to submit emergency response plan when not meeting Ag handler exemption requirements <br />o V <br />in R <br />o COS <br />17 <br />HSC 25507.1 <br />Failed to submit training program when not meeting Ag handler exemption requirements <br />o V <br />in R <br />o COS <br />18 <br />HSC 25505, 25507.2 <br />Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions <br />u V <br />o R <br />o COS <br />19 <br />HSC 25511 <br />Failed to submit a written response within 30 days of receiving an inspection report <br />o V <br />o R <br />o COS <br />1010 <br />See below <br />Unlisted Administration/Documentation violation <br />o V <br />o R <br />o COS <br />1020 <br />Sao below <br />Unlisted Treining violation <br />o V <br />o R <br />o COS <br />1030 <br />See below <br />Unlisted Operations/Maintenance violation <br />o V <br />o R <br />o COS <br />1040 <br />See below <br />Unlisted Release/Leaks/Spills violation <br />o V <br />o R <br />o COS <br />1045 <br />See below <br />Unlisted Release/Leaks/Spills- Local Ordinance <br />o V <br />o R <br />o COS <br />1050 <br />Sao below <br />Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation <br />o V <br />o R <br />o COS <br />1055 <br />See below <br />Unlisted AbandonmenUlllegal Disposal/Unauthorized Treatment - Local Ordinance <br />o V <br />o R <br />o COS <br />SUMMARY OF VIOLATIONS <br />.',(CLASS 1, CLASS II, or MINOR - Notice to Comply) <br />FA0022835 PRO539561 SCO01 01/29/2018 <br />EHD 1941 Rev. 101312017 Page i of 2 Hazardous Materiels Program OIR <br />1868 E. Hazelton Avenue ( Stockton, California 95205 1 T 209 468-3420 1 F 209 4640138 1 www.sjoehd.com <br />