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California Tank Lines, Inc. October 19, 2016 Page 2 Corrective action: Cal Tank Lines must immediately clean releases found in the secondary containment and log the spills including cleanup activities in the daily tank inspection logs. In addition Cal Tank Lines must make a determination if the spills are hazardous waste using generator's knowledge or with an analytical method, i.e. test the waste. Thereafter, Cal Tank Lines must properly manage and dispose of the any hazardous in accordance with Hazardous Waste Control Laws. Within 15 days of receipt of this SOV, Cal Tank Lines must submit detail plans to DTSC that describes the corrective action(s) taken or planned, including but not limited to training facility personnel, to (1) cleanup spills in a timely and safe manner, (2) how to conduct inspections, (3) how to complete the log including the findings of any spill events and (4) any additional steps necessary in order to prevent the reoccurrence of this violation in the future. Violation #2 On or about September 29, 2016 Cal Tank Lines violated California Health and Safety Code Sections 25201 and 25200.3 in that the facility conducted unauthorized treatment of several waste streams that contained bases or base over 10 percent by weight, or that have multiple characteristics such as, but not limited to Hydroflurosalicic Acid (HFS), which has the characteristics of a corrosiveness and toxicity. During the inspection the facility had conditional authorization for elemental neutralization but did not have Permit by Rule (PBR) authorization which is required for waste streams with multiple waste characteristics. Corrective action: Cal Tank Lines must immediately cease the unauthorized treatment activities and follow the requirements for conditionally authorized facility or obtain authorization for the PBR tier. Within 15 days of receipt of this SOV, Cal Tank Lines must submit detail plans to DTSC that describes the corrective action(s) taken or planned, including but not limited to training facility personnel, to prevent the reoccurrence of this violation in the future Violation #3 On or about September 29, 2016 Cal Tank Lines violated California Health and Safety Code Section 25200.3 (c) (3) in that it does not comply with the environmental assessment procedures required for the facility to ensure if there is contamination resulting from the release of hazardous waste or constituents from a solid waste management unit or a hazardous waste management unit at the generator's facility, regardless of the time at which the waste was released.