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DEC 05 2016 California Environmental Protection Agency Department of Toxic Substances Control Facility: California Tank Lines Inc. ENVIRONMENTAL HEALection Date: September 29, 2016 DEPARTMENT The Facility conducts self-monitoring of the discharge and reports the test results to the City on a monthly basis. (Review of the monitoring data is detailed in the inspection report.) As detailed in this report, Cal Tank Lines operates a tiered permit treatment system of which California Code of Regulations require all effluent discharges to POTW are in accordance with the industrial discharge permit requirements issued by the POTW. After review of the City of Stockton's Industrial Permit and Cal Tank Lines self-monitoring reports for a three year period, no anomalies were observed. The Discharge Permit by State Water Resources Control Board The Permit issued by State Water Resources Control Board was valid and available at the facility. The Tired Permit (PT0009156): The Permit issued by San Joaquin County Environmental Health Department, was valid and available at the facility. The Permit grants the facility a conditional authorization to treat hazardous wastes onsite. Cal Tank Lines submitted PBR application to San Juaquin County CUPA on October 31, 2016, which was approved on November 7, 2016. Under this Permit, Cal Tank Lines may treat 800,000 gallon of wastewater monthly. Analytical Reports Laboratory analysis reports on (1) wash rack solids and (2) soil were reviewed and no violations were observed. References on Trailer's Labels The list of references regarding the information on the labels attached to trailers was requested and reviewed. Contingency and Emergency Plan The Plan is submitted to and approved by San Juaquin County CUPA. DTSC staff noted that the Mr. Mike Ellis was assigned as the primary emergency coordinator. Training plans Records and Certifications Wash rack technicians, utility staffs and mechanics are classified as individuals who handle hazardous waste at the site, and received the training. The procedures such as rinsing the inside of truck trailers and handling wash water, and spilled hazardous wastes are designated as hazardous waste management, thus, training is focused on these areas. Training plan covers the following topics: ➢ Hazmat/hazardous wastes handling including use of SDSs Emergency procedures including emergency shut down, spill prevention/cleanup/reporting, fire alarm and evacuation, notification of emergency responders Discharge criteria, slug prevention, storm water pollution prevention training.