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San Joaquin County MAR 0 & Environmental Health Department 201 1868 East Hazelton Avenue, Stockton, California 95205-6232 ENVIRONMENTAL ry Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd PERM)T/SEROCES ry RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: CARPENTER CO (209) 982-4800 March 01, 2017 Facility Address: CERS ID: 17100 S HARLAN RD, LATHROP, CA 95330 10153889 Inspection Contact: T' Phone: Mike Parissi Safety Manager (209) 982-4800 Inspection ype: rogram: ROUTINE INSPECTION-Operating Permit 2247-RCRA GEN 5<25 TONS Consent For: Consent Given By: O Inspection O Photos O Samples Mike Pariss97 Safety Manager Amount of hazardous waste generated EPA ID: in the last calendar year(Jan-Dec): 74.10 tons CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Record Keeping/Documentation [101 Managed a hazardous waste without an identification number n V ❑R ❑COS 62.11 Failed to determine if a waste is a hazardous waste ■V ■R ❑COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑V ❑R ❑COS 104 HSC 25244.19, Failed to prepare a source reduction review and plan and have it available for review ❑V ❑R in COS 25244.21 105 CCR 66262.40(b), Failed to submit Biennial Report to DTSC or retain onsite for three years ❑V ❑R n COS 66262.41 106 CCR 67100.7,67100.8 Failed to prepare a hazardous waste management report ❑V a R ❑COS 107 CCR 67100.9 Failed to prepare and submit a Summary Progress Report ❑V ❑R ❑COS 108 CCR 66265.51 Failed to prepare and implement a contingency plan ❑V ❑R ❑COS 109 CCR 66265.52 Contingency plan is incomplete ❑V ❑R ❑COS 110 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ❑V ❑R ❑COS 111 CCR 66265.54 Contingency plan not current o V ❑R ❑COS 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V ❑R ❑COS 113 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS 115 CCR 66262.40(x) Failed to keep signed copy of manifests from the designated facility for three years ■V ■R ❑COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ❑V ❑R in COS 117 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R ❑COS 118 CCR 66265.16(ac) Failed to complete training on hazardous waste management and emergency response procedures n V ❑R ❑COS 119 CCR 66265.16(d) Failed to maintain complete personnel training records ❑V ❑R ❑COS 120 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years u V ❑R ❑COS 121 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V ❑R ❑COS 122 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead add batteries for 3 years ❑V ❑R ❑COS 123 HSC 25143.10 Failed to provide information for>100 kglmo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS 124 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 125 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste n V ❑R ❑COS Treatment,Transport,and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑V ❑R n COS FAOma0210 PR0220072 SCO01 03/01/2017 EHD 22-03 Rev.09/22/16 Page 1 of 5 RCRA Large Quantity Hazardous Waste Generator OUR