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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telepho :(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd/unitiii.html CONTINUATION FORM Page: 3 of 3 OFFICIAL INSPECTION REPORT Date: 5/17/2010 Facility Address: At& Mobility 6855 W. Eight Mile Rd. Stockton Ca 95219 Program: HW SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) On site to conduct routi ie inspection_ Minor-Notice to Comply: 8, 23(5), 60, &63. #8 At time of inspection this facility does not have an active epa id #. Generators of hazardous waste must have an epa id #. Correct immediately. Submit a copy of this facility's active epa id #to this office by 6-17-10. #23(5) At time of ins ion the bill of lading for used filters were not available for review. I observed work orders from Holt d ted July 24, 2009 and May 17, 2009 that indicated that fuel and/or oil filters were changed out. Bill lading for used filters must be retained for 3 years. Correct immediately. Submit copies of these se to this office by 6-17-10. #60 & 63 At time of ins ction the manifests for hazardous waste disposal were not available for review. I observed work orders om Holt dated July 24, 2009 and May 17, 2009 that indicated that oil was changed out. Manifests or hazardous waste must be retained for 3 years. Correct immediately. submit copies of these records o this office by 6-17-10. Complete and submit the return to compliance certification form, corrective action statements for each violation, and any supporting documentation to this office by 6-17-10. Note: A copy of the CUPS classes & DTSC fact sheet on universal waste management was provided. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BELLED AT THE CURRENT HOURLY RATE($115). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EM kwpedor Acis C*Wd R Toe: