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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 Quar'tity Hazardous Waste Generator inspection Report Facility Name: Facility Address: Date: Verizon Business: KINGCA 13850 N DE VRIES RD, LODI September 03 2015 Universal Waste 706 CCR 66273.33.5 Failed to roperly manage universal waste electronic devices,CRTs or CRT glass ❑V ❑R ❑COS 707 HSC 25201.16(e) Failed to anage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS 708 HSC 25201.16(f) Failed to roperly manage containers of waste aerosol cans ❑V ❑R ❑COS 709 HSC 25201.16(g) Failed to itore used aerosol cans in an accumulation container ❑V ❑R ❑COS 710 HSC 25201.16(h)(4) No writte operating procedure for aerosol can processing ❑V ❑R ❑COS 711 HSC 25201.160) Failed to iubmit or amend notification for aerosol can processing ❑V ❑R ❑COS 712 CCR 66273.34 Failed to lit bel universal waste to identify type of universal waste ❑V ❑R ❑COS 713 CCR 66273.35 Stored U onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑R ❑COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS Other Violations 3010 See below Unlisted A ministration/Documentation violation ❑V ❑R ❑COS 3020 See below Unlisted T aining violation ❑V ❑R ❑COS 3030 See below Unlisted O erations/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted R lease/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted A andonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS _v SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 104 CCR 66262.34(d)(2) No em rgency coordinator. Facility documentation doe not specify who is the emergency coordinator. There must be at least one emergency coordinator on site or on ca I to coordinate emergency response measures, and the following information must be posted by a phone: the na a and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if pr sent, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately a point an emergency coordinator and post the required information by a phone. A form is provided that can be used f r this purpose. This is a minor violation. Received by Inspect�ELOSO, : Phone: Date: (initial): ARIS Senior REHS (209)468-3453 09/03/2015 Page 3 of 4