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San Joaquin County <br /> Environmental Health Department '- <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax:(209) 468-3433 Web:www.sj-oov.oralehd <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CARPENTER CO 17100 S HARLAN RD, LATHROP March 29. 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 105 CCR 67100.9 Failed to prepare and submit a Summary Progress Report. <br /> A summary progress report was not prepared and submitted to DISC. A Summary Progress Report, DTSC Form <br /> #1262, shall be prepared once every four years and submitted to DTSC. Immediately prepare a summary progress <br /> report, submit it to DTSC (provide a copy to the EHD). <br /> This is a Class II violation. <br /> 106 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> The following was noted at the time of inspection: <br /> 1)Various metal cutting equipment was noted inside the repair shop: some are utilized in cutting of commingled <br /> materials (like metals and cardboard)which results in a mixed waste and some are utilized in metal cutting metal <br /> grinding only. Facility personnel present at the time of inspection was unclear on how these metals fines are being <br /> handled; no disposal records for metal fines were noted at the time of inspection. Metal particles 100 microns or <br /> smaller must be handled as hazardous waste if the metal is determined to be a hazardous waste. <br /> 2) Liquid was noted inside a drain (trench) (approximately 6-inches wide and several feed long), located inside the <br /> Truck Shop area. <br /> 3) One reinforced plastic storage tote was observed next to the Truck Shop along with other"empty" containers. This <br /> tote had at least 1-2 inches of yellowish liquid. <br /> Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make a hazardous <br /> waste determination for the following wastes: metal fines waste streams (mixed media with metal fines and metal <br /> fines), the staining liquid inside the Truck Parts area, and the liquid inside the reinforced plastic tote, and manage <br /> these waste streams according to Title 22 hazardous waste regulations. Submit a statement and supporting <br /> documentation explaining how these wastes were managed. <br /> This is a Class II violation. <br /> Page 4 of 10 <br />