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San Joaquin County Environmental Health Department IJIAR 0 6 2017 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sjaov.or9/ehd RCRA Large Quantity Hazardous Waste Generator Inspection'Reporti Facility Name: Facility Address: Date: CARPENTER CO 17100 S HARLAN RD, LATHROP March 01, 2017 Tank Management 511 CCR 66262.34(a)(1). Failure to comply with hazardous waste tank air emission requirements n V o R n COS 66265.202 Labeling and Storage 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization o V o R n COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date ❑V ❑R ❑COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers ❑V ❑R ❑COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑V ❑R ❑COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste n V ❑R ❑COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ❑V ❑R ❑COS 607 CCR 66266.81(b) Damaged lead acid batteries not property managed and labeled o V o R n COS 608 CCR 66266.130 Failed to property manage used oil and fuel fitters ❑V ❑R ❑COS 609 HSC 25143.2,25173.9 Failed to meet requirements for claimed excluded recyclable materials o V n R u COS Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW o V ❑R o COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑V ❑R ❑COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment ❑V ❑R ❑COS 704 CCR 66273.33(b) Failed to property manage universal waste lamps o V a R a COS 705 CCR 66273.33(c) Failed to property manage mercury containing universal waste ❑V ❑R in COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass n V ❑R ❑COS 707 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑V ❑R ❑COS 708 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V n R n COS 709 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS 710 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years n V ❑R ❑COS 711 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS 712 HSC 25201.16(f) Failed to property manage containers of waste aerosol cans n V ❑R ❑COS 713 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R in COS 714 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R ❑COS 715 HSC 25201.160) Failed to submit or amend notification for aerosol can processing n V o R o COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification (CAR) o V o R n COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed u V o R o COS Other Violations 3110 See below Unlisted Administration/Documentation violation o V o R o COS 3120 See below Unlisted Training violation a V ❑R ❑COS 3130 See below Unlisted Operations/Maintenance violation ❑V ❑R n COS FA0000210 PR0220072 Scoot 03/01/1017 EHD 22-03 Rev.0922/16 Page 3 of 6 RCRA Large Quantity Hazardous Waste Generator OIR