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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.or /q ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: CALIFORNIA TANK LINES INC 3105 S EL DORADO ST, STOCKTON June 13, 2017 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 113 CCR 66262.23(x)(4) Failed to send generator manifest copies to DTSC within 30 days. Generator copies of manifests were not sent to DTSC within 30 days of shipment of hazardous waste. Manifest number 009912504FLE (11/11/16) was not found on the DTSC HWTS website. Mr. Bishop stated that they do not mail copies of any manifests to DTSC. The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either the generator state or the destination or consignment state. The generator manifest copy shall be mailed to: DTSC Generator Manifests P.O. Box 400 Sacramento, CA 95812-0400 Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC within 30 days of shipping hazardous waste. This is a Class II violation. 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste. Oily staining was observed in a large area on the blacktop between the building and the treatment unit. According to Mr. Bishop, the staining is caused by a large piece of equipment that leaks. No drip pans or containment was observed under the leaking equipment. Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment. Immediately clean all oily drip areas, take all necessary steps to prevent additional leakage to the ground, and manage wastes generated according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how the waste was managed. This is a repeat violation, Class II. 303 CCR 66265.33 Failed to maintain all communication or alarm systems, spill control, or decontamination equipment. The north eyewash shower at the truck wash area would not come on when the handle was pulled. The maintenance worker on site inspected the shower and stated it was a faulty valve. The eyewashes and south shower were demonstrated as working. All facility communications or alarm systems, fire protection equipment, spill control equipment, and decontamination equipment, where required, shall be tested and maintained as necessary to assure its proper operation in time of emergency. Immediately begin this practice. This is a Class II violation. 502 CCR 66265.192(x) Failed to comply with new hazardous waste tank system assessment requirements. Facility does not have a tank assessment for the used oil tank. The owner or operator of a hazardous waste tank shall obtain a written assessment reviewed and certified by an independent, qualified, professional engineer, registered in California attesting that the system has sufficient structural integrity, is acceptable for the transferring, storing, and treating of hazardous waste, and that the tanks and containment system are suitably designed. Immediately have an assessment prepared for the used oil tank. Submit a schedule showing when this will be accomplished to the EHD. This is a Class I violation. FA0003680 PR0505946 SCO01 06/13/2017 EHD 22-02 Rev. 09/22/16 Page 5 of 7 Large Quantity Hazardous Waste Generator OIR