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P.O. Box 7994 Shawnee Mission, KS 66207-0994 www.t-mobile.com Item 113, Failed to keep copies of consolidated manifesting receipts for three years. ☐This violation was corrected ☒ This violation will be corrected by (date): Go-forward basis ☐ Supporting documents included In the future, we will require documentation from our generator maintenance provider. The bill of lading will include the generator, transporter, and receiving company names, addresses, telephone numbers, the quantity and size of used oil filter containers transferred, and the date of transfer. A copy of each bill of lading will be kept in the facility’s compliance binder for a period of three years. Item 301, CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. ☐This violation was corrected ☒ This violation will be corrected by (date): Week of 11/9/20 ☐ Supporting documents included The generator blow down container overflow tube has been plugged. The container can no longer empty on to the ground. Our hazardous waste contractor is scheduled to clean the ground under the generator during the week of 11/19/20. Item 303, CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination equipment. ☒This violation was corrected ☐ This violation will be corrected by (date): ☐ Supporting documents included Expired emergency eyewash bottles have been replaced. Item 608, CCR 66266.130 Failed to properly manage used oil filters or fuel filters. ☐This violation was corrected ☒ This violation will be corrected by (date): Go-forward basis ☐ Supporting documents included In addition to the statement in Item 113, used oil and fuel filters were managed appropriately by our generator maintenance providers. Records can be found of dates and work performed. The records are not available in time for this response.