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11151( "Il-_.1111//If-Jllr�, D SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT JUN 0 4 2010 600 East Main Street, Stockton, California 95202-3029 f I' HEALTH Tel hone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.or Iq ehd! HAZARDOUS WASTE PROGRAM INSPECTION REPORT R P IRti'lCES Facility 2 Name AT&T Mobility Addles: 6855 W Eight Mile Rd Stockton, CA 95219 Inspection 5/17/2010 _ Date: Facility Tom Moulton Title: Network Ops Manager Phone: Contact: p g (916)231-0965 EPA CAC002552624 ❑Active ®Inactive Inspection T ID#: spectio type: ®Routine ❑Follow up Li Complaint-IDif: (Authority HSC 25185) Consent for: ®Inspection 11M Sam ing ®Photos Granted by, Tom Moulton Inspector Abs Cacapit VTTCode Section VIOLATIONS HSC--CA Health b Salety Code;CCR=CA Code of Regulations;V--Violation;RV--Repeat Violation V 1 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point(Class I Violation) 2 HSC 25189.5(d)125201(a) Illegally treated a hazardous waste 3 HSC 25189.5(c) Transported or caused transportation of I-W to an unauthorized point[CCR 66263.23(b)] = 4 HSC 25189.6 Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes o unreasonable risk of fire,explosion,serious injury,or death(Cissa I Violation at.- 5 HSC 25189.7(a) Burned or incinerated hazardous waste at an unauthorized facility(Class I Violation) W 6 HSC 25201(a) Illegally stored offsite hazardous waste(Class I Violation) CL O 7 CCR 66262.11 Failed to determine if a waste is a hazardous waste 8 x CCR 66262.12(a) Managed a hazardous waste without an EPA number(unless exempted HSC 25143.13) 9 HSC 25217.1 Liquid latex paint was disposed of,or attempted to be disposed of,to land or water 10 HSC 25250.7(a) Contaminated used oil with other hazardous waste rn 11 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste LU 12 CCR 66265.32(a) Intemal communication or alarm system not provided Z e 13 CCR 66265.32(b) A device capable of calling outside emergency help not provided 14 CCR 66265.32(c) Spill control equipment,and/or decontamination equipment not provided Lu 15 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decon equipment M 16 CCR 66265.34 No immediate access to emergency communication or alarm system during HW handling 17 1 CCR 66265.35 Failed to maintain adequate aisle space 18 HSC 25201(a) *� Stored hazardous waste on site longer than 90 days without a permit or authorization Satellite accumulation: (1)(B)Stored HW on site longer than one year;(1)(C)failed to mark initial date of Lu 19 CCR 66262.34(e) accumulation;(2)exceeded container limit per waste stream;(3)failed to mark date container was full within 3 da of reaching the applicable quantity limitation 0 20 CCR 66262.34(}) Failed to completely label containers or tanks of hazardous waste P 21 HSC 25250-22(b)(11) Failed to label oil filters containing gas/diesel-commingled filters"used oil and gasoline filters' 22 1 ICCR66266-81(b) I Damaged lead acid batteries not property managed and labeled 23 x CCR 66266.130(c) Failed to:(1)Drain of free-flowing od,(2)Reclaim metal,(3)Close container wrinitial date of accumulation,Label "drained used oil filters', 4 Store<1 ton/<1 year, 5 Retain bill of lading for fitters for 3 years 24 CCR 66265.17 Failed to manage incompatible waste in containers properly co 25 CCR 66265.171 Failed to remove waste stoned in a damaged or leaking container. Lu 26 CCR 66265.172 Failed to store HW in a container compatible with the waste. a 27 CCR 66265.173(a) Failed to keep containers of FIW dosed except when adding or removing HW Z 28 CCR 66265.174 Failed to inspect M containers at least weekly V 29 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line An empty HW or Haz Mat container(larger than 5 gallons)was not marked with the date it was emptied 30 CCR 66261.7(})65.191 and/or not managed within one r of beingemptied 31 CCR 662Failed to comply with existing FIW tank system assessment requirements 32 CCR 66265.192 Failed to comply with new HW tank system assessment requirements a 33 CCR 66265.193 Failed to provide secondary containment for HW tank 3 Y 34 CCR 66265.194 Failed to prevent(a)storage of HW that is incompatible with the tank;(b)overfilling FIW tank Z 35 CCR 66265.195(a) Failed to conduct daily inspections of HW tank o F 36 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system a¢ 37 CCR 66265.196 Failed to immediately remove tank/secondary containment system that had leaked or spilled 38 CCR 66265.197 Tank closure,failed to remove/decon all waste and manage them as HW = 39 CCR 66265.198 Failed to manage ignitable or reactive waste properly 40 CCR 66265.199 Failed to manage incompatible wastes in tanks property 41 CCR 66268.7(a)(1) Failed to make determination for land disposal 42 CCR 66268.7 Failed to p a( ) provide notification for LDR waste that:(2)fails treatrnent standards;(3)meets treatment standards 43 CCR 66268.7(a){8) Failed to retain notifications,certifications,waste analysis data,and on site for 3 ars other records required in this section -iripeaor Aria coca' r1 P R Tit (� ( 09)468 3453 By. �,S, EHD 22-02-0D4 Rev 01!8/10 Page 1 HW INSPE ION REPORT