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RCRA Large Quantity Hazardous Waste Generator Inspection Report Date: February 13, 2017 Facility Address: 2403 W LOUISE AVE, MANTECA Facility Name: CAROLINA LOGISTICS SERVICES LLC 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 Treatment, Transport, and Disposal 202 □ V □ R □ COS Disposed or caused disposal of HW at an unauthorized point HSC 25189.5(a) 203 □ V □ R □ COS Transported or caused transportation of hazardous waste to an unauthorized point HSC 25189.5(c) 204 □ V □ R □ COS Failed to obtain a permit to treat hazardous waste HSC 25201(a) 205 □ V □ R □ COS Failed to manage used oil contaminated with other hazardous waste as hazardous waste HSC 25250.7 206 □ V □ R □ COS Waste stream or generator not eligible to use consolidated manifesting procedure HSC 25160.2(c)(2) 207 □ V □ R □ COS Failure to properly manage reusable soiled textile materials HSC 25144.6(b) Preparedness and Prevention 301 □ V □ R □ COS Facility not maintained to minimize the release of a hazardous waste CCR 66265.31 302 □ V □ R □ COS Failed to maintain required emergency equipment CCR 66265.32 303 □ V □ R □ COS Failed to maintain all communication or alarm systems, spill control, or decontamination equipment CCR 66265.33 304 □ V □ R □ COS Failed to maintain adequate aisle space for unobstructed response to emergencies CCR 66265.35 305 □ V □ R □ COS Failed to protect containers from sources of ignition or reaction CCR 66265.17(a) Container Management 401 □ V □ R □ COS Failed to store hazardous waste in a container that is in good condition CCR 66265.171 402 □ V □ R □ COS Failed to store hazardous waste in a compatible container CCR 66265.172 403 □ V □ R □ COS Failed to keep hazardous waste containers closed except when adding or removing hazardous waste CCR 66265.173 404 □ V □ R □ COS Failed to inspect hazardous waste storage areas at least weekly CCR 66265.174 405 □ V □ R □ COS Failed to store ignitable or reactive waste containers at least 50 feet from the property line CCR 66265.176 406 □ V □ R □ COS Contaminated container not marked with date emptied or managed within one year of being emptied CCR 66261.7 407 □ V □ R □ COS Failed to manage incompatible wastes in containers properly CCR 66265.17(b), 66265.177 408 □ V □ R □ COS Satellite accumulation container not located near point of generation or under control of operator CCR 66262.34(e)(1)(A) 409 □ V □ R □ COS Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream CCR 66262.34(e)(2) 410 □ V □ R □ COS Failure to comply with hazardous waste container air emission requirements CCR 66262.34(a)(1), 66262.178 Tank Management 501 □ V □ R □ COS Failed to completely label stationary hazardous waste tanks CCR 66262.34(f) 502 □ V □ R □ COS Failed to comply with new hazardous waste tank system assessment requirements CCR 66265.192(a) 503 □ V □ R □ COS Hazardous waste tank assessment is incomplete CCR 66265.192(k) 504 □ V □ R □ COS Failed to notify EHD before replacing identical or equivalent equipment CCR 66265.192(l)/(m) 505 □ V □ R □ COS Hazardous waste tank system lacks secondary containment CCR 66265.193 506 □ V □ R □ COS Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills CCR 66265.194 507 □ V □ R □ COS Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite CCR 66265.195 508 □ V □ R □ COS Failed to inspect HW tank cathodic protection system CCR 66265.195(b) 509 □ V □ R □ COS Failed to immediately respond to spills and leaks from hazardous waste tank system CCR 66265.196 510 □ V □ R □ COS Failed to properly close a hazardous waste tank system CCR 66265.197 Page 2 of 4