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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 Address: Date: AT&T California - UE694 1413 Bourbon St Stockton May 13 2016 Universal Waste 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V ❑R u COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V in R ❑COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V u R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑V ❑R ❑COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored in V n R ❑COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V u R ❑COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V D R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑V n R in COS 3020 See below Unlisted Training violation u V o R ❑COS 3030 See below Unlisted Operations/Maintenance violation in V n R n COS 3040 See below Unlisted Release/Leaks/Spills violation D V ❑R ❑COS 3050 See below Unlisted Abandonmentlillegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks Overall Inspection Comments: * No Violations" Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant activities and required fields. NOTES: -The facility generates silicone, ethyl alcohol, waste lighters, aerosol cans, batteries and dry cell batteries. AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS FACILITY BACK INTO COMPLIANCE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received by: Date: May 13, 2016 Inspector: Inspector Phone: Printed Name and Title: FATINAH ZAREEF, REHS (209) 953-7311 (((JJJ1 y Tran, Environmental Site Manager Page 3 of 3