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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: AT&T CORP-LT4LBS (209)603-9726 May 14,2018 Facility Address: CERS ID: 4100 COMMERCIAL DR, TRACY, CA 95304 10599706 Inspection Contact: Tkle: Phone: Thuy Tran Environmental Site Manage (209)603-9726 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN<5 TONSNR Consent For: Consent Given By: O Ins ection O Photos O Sam les Thuy Tran, Environmental Site Manager Amount of hazardous waste generated EPABtate ID: in the last calendar year(Jan-Dec): 2.47 tons CAL000402935 CCR=Carfomia Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeal violation COS=Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number c V D R o COS 102 CCR 66262.11 Failed to determine ff a waste is a hazardous waste o V OR D COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years D V OR o COS 104 CCR 66262.34(d)(2) No modified contingency plan o V OR o COS 105 CCR 66262.34(4)(2) No emergency coordinator o V OR o COS 106 CCR 66262.34(4)(2) Failed to Vain employees on waste handling and emergency procedures o V OR o COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V o R o COS 108 CCR 66262,23(a) Failed to complete,sign or date manifest,or obtain dated signature of transporter o V OR o COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V OR o COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years o V OR o COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements D V OR o COS 112 CCR 66268.7(a) Failed to make determination for land disposal o V OR o COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V OR u COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information MV o R D COS 115 CCR 66266.81(a)(4)(e) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years o V OR o COS 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption o V OR o COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V o R a COS 118 HSC 25110.1 Old) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V OR o COS 119 HSC 25404(e)(4) Failed to report program data electronically mV OR o COS tt - aY�r.rt{�MH ? do rr��rzrrrrcr�i G ��eik-i^••Y.wYu hM12rPr:..v ilRY6Gr - _ 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V OR o COS 202 HSC 25189.5(a) Disposed or mused disposal of HW at an unauthorized point o V OR o COS 203 HSC 25189.5(c) Transported or mused transportation of hazardous waste to an unauthorized point o V OR o COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o V OR o COS 205 HSC 25250.7 Failed to manage used oil Contaminated with other hazardous waste as hazardous waste o V OR o COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V OR o COS 207 HSC 25144.6(b) Failure to property manage reusable soiled textile materials o V D R o COS 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements OV OR o COS FA0022715 PR0539699 SC007 051142018 EHD22-01 Rev.0927Ji6 Pagel o1`4 Small Quantity Hazardous Waste Generator OIR