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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - HW SQG Inspection Report <br /> Facility Name: Facility Address: Date: <br /> AT&T California-UG010 1 1812 Coley AVE Escalon January 06 2025 <br /> 74 See below 3040-Release/Leaks/Spills-General ❑OUT ❑R ❑COS <br /> 75 3045-Release/Leaks/Spills-General Local Ordinance ❑OUT ❑R ❑COS <br /> 76 CA Health and Safety 3050-Abandonment/Illegal Disposal/Unauthorized Treatment-General ❑OUT ❑R ❑COS <br /> Code 25189.5(c) <br /> 77 3055-Abandonment/Illegal Disposal/Unauthorized Treatment-General Local Ordinance ❑OUT ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 38 CA Code of Regulations 66266.130 3030004- Properly manages used oil filters and fuel filters. <br /> OBSERVATION:This facility generates drained used metal oil or fuel filters. A complete three year bill of lading record <br /> for used filter recycling was not observed during the inspection. Bills of lading were not observed for the following date <br /> range:2022-2025. Per Barry Barley, power technician, the used filters were transported to another AT&T yard for <br /> disposal. <br /> REGULATION GUIDANCE: Persons generating,transporting, or receiving used drained metal oil or fuel filters shall <br /> use a bill of lading to record the transfer of used filters. Bills of lading must indicate generator,transporter, and <br /> receiving company names, addresses,telephone numbers,the quantity and size of used filter containers transferred, <br /> and the date of transfer. A copy of each bill of lading must be kept on the premises of the generator, transporter, and <br /> receiving facility where the used filters were handled. Copies of bills of lading shall be kept for a period of three years. <br /> CORRECTIVE ACTION: Immediately obtain all missing bill of lading recycling records that can be found. Provide a <br /> in-house bill of lading or a log for all disposal waste. <br /> Used, drained, metal filters not stored, handled and disposed of according to this section are regulated as hazardous <br /> waste. Provide a corrective action statement, bill of lading recycling records and supporting documentation to the <br /> San Joaquin County Environmental Health Department(EHD)within 30 days. <br /> This is(Minor)Violation. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection. A complete report was <br /> finished on 2/13/2025 and replaces the initial checklist. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, within 30 days of receiving the complete inspection report. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: January 06, 2025 Inspector: Inspector Phone: <br /> Printed Name and Title: Krlstlna Saetern, EHS (209)616-3045 <br /> Emailed to Phil Diaz,Area <br /> Manager <br /> FA0003946 PR0518889 SCO01 01/06/2025 <br /> EHD Rev.12/06/2021 Page 4 of 4 CP22-HW SQG OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />