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RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: CAROLINA LOGISTICS SERVICES LLC Facility Address: 2403 W LOUISE AVE, MANTECA, CA 95337 Facility Phone: (209) 823-8222 Program: 2247 - RCRA GEN 5<25 TONS Inspection Type: ROUTINE SUPPLEMENTAL ACTIVITY- Operating Permit Date: February 13, 2017 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone:(209) 468-3420 Fax :(209) 468-3433 Web:www .sjgov .org /ehd CERS ID: 10182269 Inspection Contact: Kristin Alstad Consent For : Consent Given By: Kristin Alstad, Sr. Regulatory Compliance Mgr. Title: Sr. Regulatory Compliance Phone: (209) 969-6010 Inspection Photos Samples Amount of hazardous waste generated in the last calendar year (Jan-Dec): EPA ID: 0.00 tons R = Repeat violation COS = Corrected on site during inspectio V = Violation CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations Record Keeping/Documentation 101 □ V □ R □ COS Managed a hazardous waste without an identification number CCR 66262.12 102 □ V □ R □ COS Failed to determine if a waste is a hazardous wasteCCR 66262.11 103 □ V □ R □ COS Failed to retain hazardous waste determination including waste analysis on site for 3 years CCR 66262.40(c) 104 □ V □ R □ COS Failed to prepare a source reduction review and plan and have it available for review HSC 25244.19, 25244.21 105 □ V □ R □ COS Failed to submit Biennial Report to DTSC or retain onsite for three years CCR 66262.40(b), 66262.41 106 □ V □ R □ COS Failed to prepare a hazardous waste management report CCR 67100.7, 67100.8 107 □ V □ R □ COS Failed to prepare and submit a Summary Progress Report CCR 67100.9 108 □ V □ R □ COS Failed to prepare and implement a contingency plan CCR 66265.51 109 □ V □ R □ COS Contingency plan is incomplete CCR 66265.52 110 □ V □ R □ COS Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies CCR 66265.53 111 □ V □ R □ COS Contingency plan not current CCR 66265.54 112 □ V □ R □ COS Failed to prepare manifests for transportation of hazardous waste CCR 66262.20 113 □ V □ R □ COS Failed to complete, sign or date manifest; or obtain dated signature of transporter CCR 66262.23(a) 114 □ V □ R □ COS Failed to send generator manifest copies to DTSC within 30 days CCR 66262.23(a)(4) 115 □ V □ R □ COS Failed to keep signed copy of manifests from the designated facility for three years CCR 66262.40(a) 116 □ V □ R □ COS Failed to comply with uniform hazardous waste manifest exception requirements CCR 66262.42 117 □ V □ R □ COS Failed to make determination for land disposal CCR 66268.7(a) 118 □ V □ R □ COS Failed to complete training on hazardous waste management and emergency response procedures CCR 66265.16(a-c) 119 □ V □ R □ COS Failed to maintain complete personnel training records CCR 66265.16(d) 120 □ V □ R □ COS Failed to keep copies of consolidated manifesting receipts for three years HSC 25160.2(b)(3) 121 □ V □ R □ COS Consolidated manifest receipts failed to contain complete information HSC 25160.2(b)(4) 122 □ V □ R □ COS Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years CCR 66266.81(a)(4)(B) 123 □ V □ R □ COS Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption HSC 25143.10 124 □ V □ R □ COS Failed to report program data electronically HSC 25404(e)(4) 125 □ V □ R □ COS Failure to annually submit notification of generator intent to remotely consolidate hazardous waste HSC 25110.10(d) Treatment, Transport, and Disposal 201 □ V □ R □ COS Transported or transferred hazardous waste to a transporter without valid registration HSC 25163(a) Page 1 of 4