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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sjgov.org/ehd <br /> Small Quan ity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> AT&T California - UE17L 12300 E EIGHT MILE RD STOCKTON November 24 2015 <br /> Universal Waste <br /> 707 HSC 25201.16(e) Failed to n1anage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS <br /> 708 HSC 25201.16(f) Failed to p operly manage containers of waste aerosol cans ❑V o R ❑COS <br /> 709 HSC 25201.16(g) Failed to st re used aerosol cans in an accumulation container ❑V ❑R ❑COS <br /> 710 HSC 25201.16(h)(4) No written perating procedure for aerosol can processing ❑V ❑R ❑COS <br /> 711 HSC 25201,166) Failed to slIbmit or amend notification for aerosol can processing ❑V ❑R ❑COS <br /> 712 CCR 66273.34 Failed to la el universal waste to identify type of universal waste ❑V ❑R ❑COS <br /> 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑R ❑COS <br /> 714 CCR 66273.36 Failed to tr in employees and maintain records on UW handling and emergency procedures -i V ❑R ❑COS <br /> 715 CCR 66273.39 Failed to k ep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS <br /> Other Violations <br /> 3010 See below Unlisted Ad inistration/Documentation violation J V i R Li COS <br /> 3020 See below Unlisted-r fining violation ❑V ❑R ❑COS <br /> 3030 See below Unlisted O rations/Maintenance violation ❑V ❑R ❑COS <br /> 3040 See below Unlisted Re ease/Leaks/Spills violation ❑V ❑R ❑COS <br /> 3050 See below Unlisted Ab ndonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> Overall Inspection Comments: <br /> *No Violations* <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information <br /> online to the California Environ ental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include <br /> your hazardous waste activity i the Businesses Activities section in CERS in addition to any other relevant <br /> activities and required fields. <br /> NOTES: <br /> -The facility generates used oil used antifreeze, drained used oil filters and batteries. <br /> -The facility's parts washer is n longer in service <br /> ALL EHD STAFF TIME ASSOCIATED TH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received By Received By(printed name and title): Date: <br /> (signature): 'l., Thuy Tran, Environmental Site Mngr / — .2�-2U/S <br /> Inspector Inspector(printed name and title): Inspector Phone: <br /> (signature): FATINAH ZAREEF, REHS (209) 953-7311 <br /> Page 3 of 3 <br />