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Environmental Health Department <br />Small Quantity Hazardous Waste Generator Program Inspection Report <br />Facility Name:Facility Phone:Date: <br />Verizon Business: KINGCA (916) 439-6042 August 26, 2025 <br />CERS ID:Facility Address: <br />13850 N DE VRIES RD, LODI, CA 95242 10181479 <br />Phone: <br />(909) 879-2712 <br />Title: <br />Environmental Manager <br />Inspection Contact: <br />Zachary Feingold <br />Inspection Type: <br />Routine <br />Program: <br />2220 - SM HW GEN <5 TONS/YR <br />Consent Given By: <br />Zachary Feingold, Environmental Manager <br />Consent For: <br />„ Inspection „ Photos † Samples <br />OUT = Violation R = Repeat Violation COS = Corrected on site during inspection <br />1 CA Code of Regulations <br />66262.12 <br />3010002 - Obtained an Identification Number (unless exempted HSC 25143.13)† OUT † R † COS <br />2 CA Code of Regulations <br />66262.34(d)(2) <br />3020001 - Employees thoroughly familiar with all waste handling and emergency <br />procedures <br />† OUT † R † COS <br />3 CA Code of Regulations <br />66262.20 <br />3010007 - Prepared a Uniform Hazardous Waste Manifest for transportation of <br />hazardous waste <br />† OUT † R † COS <br />4 CA Code of Regulations <br />66262.23(a) <br />3010008 - Properly completed all Uniform Hazardous Waste Manifests † OUT † R † COS <br />5 CA Code of Regulations <br />66262.42(a)(c)(d) <br />3010030 - Completed all Uniform Hazardous Waste Manifest exception reporting <br />requirements <br />† OUT † R † COS <br />6 CA Code of Regulations <br />66262.40(a) <br />3010010 - Signed copy of Uniform Hazardous Waste Manifest kept for 3 years † OUT † R † COS <br />7 CA Code of Regulations <br />66262.23(a)(4) <br />3010011 - Sent a legible copy of each Uniform Hazardous Waste Manifest to the <br />DTSC within 30 days of shipment <br />† OUT † R † COS <br />8 CA Health and Safety <br />Code 25160.2(c)(2) <br />3010013 - All consolidated manifest requirements are met † OUT † R † COS <br />9 CA Health and Safety <br />Code 25250.18, <br />25250.19 <br />3010015 - Exempt used oil management operating log records are retained for 3 <br />years <br />† OUT † R † COS <br />10 CA Code of Regulations <br />66266.81(a)(4)(B) <br />3010014 - Owner/Operator retained copy of manifest or bill of lading for spent lead <br />acid batteries for 3 years <br />† OUT † R † COS <br />11 CA Code of Regulations <br />66262.11 <br />3030005 - Determined if waste generated is hazardous waste † OUT † R † COS <br />12 CA Code of Regulations <br />66262.40(c) <br />3030053 - Kept records of any test results, waste analyses, or other determinations † OUT † R † COS <br />13 CA Code of Regulations <br />66268.7(a) <br />3030006 - Determined land disposal restrictions for hazardous waste † OUT † R † COS <br />14 CA Health and Safety <br />Code 25404(e)(4) <br />3010036 - Program data reported electronically, and accurately, when required † OUT † R † COS <br />15 CA Health and Safety <br />Code 25143.10 <br />3010016 - Submitted Recyclable Materials Report every two years † OUT † R † COS <br />16 3010035 - Remote Waste Consolidation Site Annual Notification submitted † OUT † R † COS <br />17 CA Health and Safety <br />Code 25163(a) <br />3050001 - Registered hazardous waste transporter used to transport hazardous <br />waste <br />† OUT † R † COS <br />18 CA Health and Safety <br />Code 25189.5(a) <br />3050002 - Disposed of hazardous waste at an authorized location † OUT † R † COS <br />19 CA Health and Safety <br />Code 25187.6 <br />3040002 - Quarantined HW not removed, transferred, or disposed without <br />permission by authorized agent <br />† OUT † R † COS <br />20 CA Code of Regulations <br />66262.34(b and d) <br />3030009 - <100 kg/mth generator disposed of waste within 180 days of <br />accumulation start date (90 days for AHW) <br />† OUT † R † COS <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 1 of 4 <br />EHD - CUPA Inspection Report IS02 8/26/2025FA0003848 PR0530695 4542975