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San Joaquin County Environmental Health Department 868 East Hazelton Avenue, Stockton, California 95205-6232 Telep one: (209)468-3420 Fax: (209) 468-3433 Web:www.sjgov.org/ehd Small Qua tity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: Verizon Business: KINGCA 916 554-3300 September 03 2015 Facility Address: CERS ID: 13850 N DE VRIES RD LODI C 95240 10181479 Inspection Contact: Title: Phone: Jonathan Pakele Verizon Associate 916 439-6042 Inspection Type: Program: ROUTINE INSPECTION -Operanq Permit 2220 -SM HW GEN <5 TONS/YR Consent For: Consent Given By: 0 Inspection Z Photos 0 Sam I s Jonathan Pakele Verizon Associate Amount of hazardous waste generated EPA ID: in the last calendar year(Jan-Dec): 0.00 tons CCR=California Code of Regulations HSC=Health 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 hazardous waste without a valid EPA ID number ❑V ❑R ❑COS 102 CCR 66262.11, Failed toetermine 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 modifi d contingency plan ❑V ❑R ❑COS 104 CCR 66262.34(d)(2) No emerg ncy coordinator ■V ❑R ❑COS 105 CCR 66262.34(d)(2) Failed to t in employees on waste handling and emergency procedures ❑V ❑R ❑COS 106 CCR 66262.20 Failed to p epare manifests for transportation of hazardous waste ❑V ❑R ❑COS 107 CCR 66262.23(a) Failed to c mplete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS 108 CCR 66262.23(a)(4) Failed to s nd generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS 109 CCR 66262.40(a) Failed to k ep signed copy of manifests from the designated facility for three years ■V ■R ❑COS 110 CCR 66262.42 Failed to c mply with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS 111 CCR 66268.7(a) Failed to rr1ake determination for land disposal ❑V ❑R ❑COS 112 HSC 25160.2(b)(3) Failed to k ep copies of consolidated manifesting receipts for three years ❑V ❑R ❑COS 113 HSC 25160.2(b)(4) Consolidat d manifest receipts failed to contain complete information ❑V ❑R ❑COS 114 CCR 66266.81(a)(4)(B) Failed to r tain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V ❑R ❑COS 115 HSC 25143.10 Failed top vide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS 116 HSC 25185(c)(3) Failed to s bmit 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) Transporte or transferred hazardous waste to a transporter without valid registration ❑V ❑R ❑COS 202 HSC 25189.5(a) Disposed o caused disposal of HW at an unauthorized point ❑V ❑R ❑COS 203 HSC 25189.5(c) Transporte or caused transportation of hazardous waste to an unauthorized point ❑V ❑R ❑COS 204 HSC 25201(a) Failed to o tain a permit to treat hazardous waste ❑V ❑R ❑COS 205 HSC 25250.7 Failed to m nage used oil contaminated with other hazardous waste as hazardous waste ❑V ❑R ❑COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑V ❑R ❑COS Preparedness and Prevention Received by InspectPhone: Date: �ELOSO, (initial): ARIS Senior REHS (209)468-3453 09/03/2015 Page 1 of 4