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San Joaquin County Environmental Health Department 1 68 East Hazelton Avenue, Stockton, California 95205-6232 Te%ph ne:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Small Quan ity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: AT&T California - UE17L 209 474-4022 November 24 2015 Facility Address: CERS ID: 2300 E EIGHT MILE RD STOCK ON CA 95210 10186747 Inspection Contact: Title: Phone: Thuy Tran Environmental Site Mn r 209 474-4022 Inspection Type: Program: ROUTINE INSPECTION -Cierati a Permit 2227 -GEN 5<25 TONS PERMIT Consent For: Consent Given By: Z Inspection Z Photos 9 Sam leL I ThuV Tran Environmental Site Mn r Amount of hazardous waste generated EPA ID: in the last calendar year(Jan-Dec): 8.13 tons ICAT 09=61440 CCR=California Code of Regulations HSC=Wealth and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a azardous waste without an identification number ❑V ❑R ❑COS 102 CCR 66262.11. Failed to de ermine if a waste is a hazardous waste or retain waste analysis on site for 3 years ❑V ❑R ❑COS 66262.40(c) 103 CCR 66262.34(d)(2) No modified contingency plan ❑V ❑R ❑COS 104 CCR 66262.34(d)(2) No emerge cy coordinator ❑V ❑R ❑COS 105 CCR 66262.34(d)(2) Failed to tra n employees on waste handling and emergency procedures ❑V ❑R ❑COS 106 CCR 66262.20 Failed to pr pare manifests for transportation of hazardous waste ❑V ❑R ❑COS 107 CCR 66262.23(a) Failed to co plete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS 108 CCR 66262.23(a)(4) Failed to se d generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS 109 CCR 66262.40(a) Failed to ke p signed copy of manifests from the designated facility for three years ❑V ❑R ❑COS 110 CCR 66262.42 Failed to co ply with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS 111 CCR 66268.7(a) Failed to ma a determination for land disposal ❑V ❑R ❑COS 112 HSC 25160.2(b)(3) Failed to ke p copies of consolidated manifesting receipts for three years ❑V ❑R ❑COS 113 HSC 25160.2(b)(4) Consolidate manifest receipts failed to contain complete information ❑V ❑R ❑COS 114 CCR 66266.81(a)(4)(13) Failed to ret in copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V ❑R ❑COS 115 HSC 25143.10 Failed to pro ide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS 116 HSC 25185(c)(3) Failed to sublmit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 117 HSC 25404(e)(4) Failed to report program data electronically ❑V ❑R ❑COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported r transferred hazardous waste to a transporter without valid registration ❑V ❑R ❑COS 202 HSC 25189.5(a) Disposed or used disposal of HW at an unauthorized point ❑V ❑R ❑COS 203 HSC 25189.5(c) Transported r caused transportation of hazardous waste to an unauthorized point ❑V ❑R ❑COS 204 HSC 25201(a) Failed to obt in a permit to treat hazardous waste ❑V ❑R ❑COS 205 HSC 25250.7 Failed to ma age used oil contaminated with other hazardous waste as hazardous waste ❑V ❑R ❑COS 206 HSC 25160.2(c)(2) Waste strearr or generator not eligible to use consolidated manifesting procedure ❑V ❑R ❑COS Preparedness and Prevention 301 1 CCR 66262.34(d)(2) Facility not m intained to minimize the release of a hazardous waste ❑V ❑R ❑COS Received by Inspector Phone: Date: (initial): FATINA ZAREEF, REHS (209) 953-7311 11/24/2015 Page 1 of 3