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California Environmental Protection Agency <br />Facility: California Tank Lines Inc. <br />Department of Toxic Substances Control <br />Inspection Date: September 29, 2016 <br />Month <br />Flow <br />BOD <br />TSS <br />Within limits Y/N <br />January <br />652738 <br />3890 <br />2976 <br />Y <br />February <br />651831 <br />4034.39 <br />2614.846 <br />Y <br />March <br />704854 <br />4389.46 <br />3189.716 <br />Y <br />April <br />640838 <br />3156.65 <br />2557.768 <br />Y <br />May <br />754686 <br />4658.41 <br />3386.815 <br />Y <br />June <br />789766 <br />4622.51 <br />3371.737 <br />Y <br />July <br />711001 <br />5158.88 <br />4165.648 <br />Y <br />August <br />773713 <br />4808.6 <br />3459.244 <br />Y <br />Flow charts Julv - October <br />Three months of flow charts generated from automatic flow recorder were reviewed. There <br />was no abnormality observed. <br />Tank Assessment Document on Wastewater Treatment System <br />On November 8, 2016, DTSC staff received a tank assessment document from Cal Tank Lines via <br />email. The tank assessment was conducted on wastewater treatment system on September 25, <br />2016. A separate email from Mr. Bishop informed DTSC that "....I am currently using a 55 gallon <br />drum in a containment for our used oil in the lube area and we will discontinue the oil recovery <br />method that included the oil skimmer and the used oil tank in the wash bays". Also in corrective <br />action document that DTSC received via email, on November 11, 2016, Mr. Bishop states that <br />"..as soon as we can remove the 2 tanks that are out of service, I intend to redo the entire <br />service area, including the walls inside and out". (Cal Tank Lines must follow the Hazardous <br />Waste Control Law and properly close the Hazardous waste tanks removed from service) DTSC <br />submitted tank assessment document to DTSC's Engineering Services, on the same day. <br />Tank Dimensions <br />Cal Tank Lines sent to DTSC the dimensions of the tank via email on November 8, 2016. <br />1) Installation date and dimension of the new cone tank - Installed in May 2016. 10'11" X <br />15' 3" Tall 7400 Gallons. <br />2) Approximate size and dimension of the following tanks in the wastewater, a,take,, <br />Am <br />F� <br />system a . NE <br />L) <br />DEC 0 5 ?016 <br />ENVIRONMENTAL HEAL_'- ' <br />DEPARTMENT <br />