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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 Tank Management 511 □ V □ R □ COS Failure to comply with hazardous waste tank air emission requirements CCR 66262.34(a)(1). 66265.202 Labeling and Storage 601 □ V □ R □ COS Stored hazardous waste on site longer than 90 days without a permit or authorization CCR 66262.34(a) 602 □ V □ R □ COS Stored satellite accumulated waste on site longer than one year or 90 days after fill date CCR 66262.34(e)(1)(B) 603 □ V □ R □ COS Failed to mark initial accumulation start date on satellite containers CCR 66262.34(e)(1)(C) 604 □ V □ R □ COS Failed to mark satellite containers with date filled within three days CCR 66262.34(e)(3) 605 □ V □ R □ COS Failed to completely label containers or portable tanks of hazardous waste CCR 66262.34(f) 606 □ V □ R □ COS Failed to meet lead acid battery storage requirements for hazardous waste management exemption CCR 66266.81(a)(3) 607 □ V □ R □ COS Damaged lead acid batteries not properly managed and labeled CCR 66266.81(b) 608 □ V □ R □ COS Failed to properly manage used oil and fuel filtersCCR 66266.130 609 □ V □ R □ COS Failed to meet requirements for claimed excluded recyclable materials HSC 25143.2, 25173.9 Universal Waste 701 □ V □ R □ COS Failed to notify the EPA RA to obtain an EPA ID# prior to accumulating >5000kg of UW CCR 66273.32(a) 702 □ V □ R □ COS Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW CCR 66273.32(c) 703 □ V □ R □ COS Failed to store UW batteries in a manner that prevents breakage and release to the environment CCR 66273.33(a) 704 □ V □ R □ COS Failed to properly manage universal waste lamps CCR 66273.33(b) 705 □ V □ R □ COS Failed to properly manage mercury containing universal waste CCR 66273.33(c) 706 □ V □ R □ COS Failed to properly manage universal waste electronic devices, CRTs or CRT glass CCR 66273.33.5 707 □ V □ R □ COS Failed to label universal waste to identify type of universal waste CCR 66273.34 708 □ V □ R □ COS Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored CCR 66273.35 709 □ V □ R □ COS Failed to train employees and maintain records on UW handling and emergency procedures CCR 66273.36 710 □ V □ R □ COS Failed to keep complete records of each shipment of universal waste for three years CCR 66273.39 711 □ V □ R □ COS Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste HSC 25201.16(e) 712 □ V □ R □ COS Failed to properly manage containers of waste aerosol cans HSC 25201.16(f) 713 □ V □ R □ COS Failed to store used aerosol cans in an accumulation container HSC 25201.16(g) 714 □ V □ R □ COS No written operating procedure for aerosol can processing HSC 25201.16(h)(4) 715 □ V □ R □ COS Failed to submit or amend notification for aerosol can processing HSC 25201.16(j) Appliance Recycler 801 □ V □ R □ COS Failure to obtain Certified Appliance Recycler certification (CAR) HSC 25211.4 802 □ V □ R □ COS Failure of a CAR to provide docs that materials that require special handling have been removed HSC 25211.2, 25211.3 Other Violations 3110 □ V □ R □ COS Unlisted Administration/Documentation violation See below 3120 □ V □ R □ COS Unlisted Training violation See below 3130 □ V □ R □ COS Unlisted Operations/Maintenance violation See below Page 3 of 4