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San Joaquin County Environmental Health Department i 6 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd H RCRA Large Quantity Hazardous Waste Generator Inspection Report ,'::',.T Facility Name: Facility Address: Date: CARPENTER CO 17100 S HARLAN RD, LATHROP March 01, 2017 Treatment,Transport,and Disposal 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑V o R ❑COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑V ❑R ❑COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o V ❑R ❑COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste u V o R o COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure in V ❑R ❑COS 207 HSC 25144.6(b) Failure to property manage reusable soiled textile materials ❑V o R o COS Preparedness and Prevention 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste ■V ■R ❑COS 302 CCR 66265.32 Failed to maintain required emergency equipment ❑V o R ❑COS 303 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decontamination equipment ❑V in R ❑COS 304 CCR 66265.35 Failed to maintain adequate aisle space for unobstructed response to emergencies o V o R ❑COS 305 CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction ❑V ❑R ❑COS Container Management 401 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition ❑V o R c COS 402 CCR 66265.172 Failed to store hazardous waste in a compatible container ❑V ❑R ❑COS 403 CCR 66265.173 Failed to keep hazardous waste containers dosed except when adding or removing hazardous waste ❑V ❑R ❑COS 404 CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly ❑V ❑R ❑COS 405 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line ❑V ❑R ❑COS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied o V u R ❑COS 407 CCR 66265.17(b), Failed to manage incompatible wastes in containers property ❑V ❑R ❑COS 66265.177 408 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator ❑V ❑R ❑COS 409 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream ❑V u R o COS 410 CCR 66262.34(a)(1), Failure to comply with hazardous waste container air emission requirements ❑V o R o COS 66262.178 Tank Management 501 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks o V ❑R ❑COS 502 CCR 66265.192(a) Failed to comply with new hazardous waste tank system assessment requirements ❑V ❑R ❑COS 503 CCR 65265.192(k) Hazardous waste lank assessment is incomplete ❑V o R ❑COS 504 CCR 66265.192(1)I(m) Failed to notify EHD before replacing identical or equivalent equipment ❑V o R ❑COS 505 CCR 66265.193 Hazardous waste tank system lacks secondary containment ❑V ❑R ❑COS 506 CCR 66265.194 Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills ❑V ❑R ❑COS 507 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite ❑V o R o COS 508 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system ❑V ❑R ❑COS 509 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system ❑V ❑R ❑COS 510 CCR 66265.197 Failed to property dose a hazardous waste tank system ❑V ❑R ❑COS LLE I FA0000210 PR0220072 SC001 03/012017 EHD 22-03 Rev.091M16 Page 2 of 6 RCRA Large Quantity Hazardous Waste Generator QIR