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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.sioov.oro/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: AT&T CORP-LT4LBS 4100 COMMERCIAL DR, TRACY May 14,2018 Treatment,Transport and Disposal 209 CCR 66262.34(d)(2) Failure to remove all hazardous waste from tanks,containers and containment upon facility closure o V o R o COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste D V o R o COS 302 CCR 66262.34(4)(2) Failed to maintain required emergency equipment o V D R o COS 303 CCR 66262.34(4)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment o V o R o COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies c V o R n COS Container Management 401 CCR 66262.34(4)(2) Failed to store hazardous waste in a container that is in good condition o V o R o COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container o V D R o COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste o V o R o COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly o V o R o COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers property o V a R o COS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied o V o R o COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator o V o R o COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream o V o R o COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank o V o R o COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems,monitoring equipment,and tank levels not done daily D V o R o COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly o V o R o COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feat of freeboard in uncovered tank with no secondary containment o V o R o COS 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks o V o R o COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days o V o R D COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date D V it R o COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers o V o R o COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days o V o R o COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste o V o R o COS 605 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption o V o R o COS 607 CCR 66266.81(b) Damaged lead acid batteries not property managed and labeled o V o R o COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters o V o R o COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials o V o R D COS 610 CCR 66262.34(b)(1) Stored acutely or extremely hazardous waste onsite greater than 90 days o V a R D COS 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements o V o R o COS Universal Waste 701 1 CCR 66273.32e) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW o V o R o COS FA0022715 PRO539699 SCO01 05/14/2018 EHD 22-01 Rev.09/22/16 Page 2 of 4 Small Ouentity,Hazardous Waste Generator OR