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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 />filters had already been properly labeled. Moreover, the compliance document from Cal Tank <br />lines sent via email to DTSC on Novemberll, 2016 contains a manifest aLcrushed fi.lter:_�, <br />i� <br />disposal. ��� , �� D <br />DTSC's response: No additional compliance is needed for this item DEC 0 5 2016 <br />Violation #8 <br />ENVIRONMENTAL HI-ALTH <br />DEPARTMENT <br />On or about September 29, 2016 Cal Tank Lines violated California Code of Regulation title 22 <br />section 66265.173 in that Cal tank Lines stored one 5 -gallon drum containing used oil, near the <br />door to the wash rack. At the time of the inspection, the container was open and full of used <br />oil and was not in the process of being filled or drained. <br />Corrective action: Cal Tank Lines must immediately correct the violation by keeping the <br />hazardous waste in the containers kept closed unless removing or adding waste. Within 15 <br />days of receipt of this SOV, Cal Tank Line must submit the evidence and the detailed plans to <br />DTSC that describes that action(s) taken or planned, including but not limited to training facility <br />personnel, to prevent the reoccurrence of this violation. <br />Response from Cal Tank Lines: In the compliance document from Cal Tank Lines sent via email <br />to DTSC dated October 31, 2016, Cal tank Lines described that one 5 -gallon drum containing <br />used oil near the door to the wash rack had been removed and placed in its oil holding tank to <br />be removed by American Valley Oils, after DTSC's inspection. <br />DTSC's response: No additional compliance is needed for this item <br />Violation #9 <br />On or about September 29, 2016 Cal Tank Lines violated California Code of Regulation title 22 <br />section 66265.16 in that Mike Ellis, the primary emergency coordinator of Cal Tank Lines does <br />not receive any training. <br />Corrective action: Cal Tank Lines must immediately correct the violation by providing training <br />to all the employees who involve in hazardous waste management. Within 15 days of receipt <br />of this SOV, Cal Tank Lines must submit the detailed plans to DTSC that describes that action(s) <br />taken or planned, including but not limited to training facility personnel, to prevent the <br />reoccurrence of this violation. <br />Response from Cal Tank Lines: The compliance document from Cal Tank lines sent via email to <br />DTSC on October 31, 2016, described "training is done by NES". However, on November 15, <br />2016, Cal Tank Lines submitted the updated Contingency and Emergency Plan at which Mr. Ellis <br />name was removed from primary Emergency Coordinator. The Plan states that Mr. Bishop as <br />34 <br />