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r� _SAN 10AQUIN Environmental Health Department COUNTY Greornfss prows ht -re. Conditionally Authorized Treatment Facility Inspection Report Facility Name: CHEMICAL TRANSFER CO INC - SUPERIOR TANK WASH Facility Phone: (209) 943-2639 Ext.0 Date: January 30, 2018 Facility Address: 2746 HEINZ ST, STOCKTON, CA 95206 CERS ID: 10183341 Inspection Contact: Jack Bishop Title: FFleet and TerminalManager Phone: (209) 943-2639 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 12232 - HAZARDOUS WASTE CA FACILITY Consent For: Z Inspection 0 Photos Z Samples I Consent Given By: I Jack Bishop, Fleet and Terminal Manager R = California Code of Regulations H5G = Health and Safety ode FR = ode of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection File Review 101 HSC 25201(a) Failed to obtain a permit to treat hazardous waste V s R -- COS 102 HSC 25200.3(e) Failed to submit an onsite hazardous waste treatment notification ❑ V ❑ R ❑ COS 103 HSC 25200.3(k) Failed to submit an amended hazardous waste treatment notification ❑ V o R ❑ COS 104 CCR 67450.13(a)(1) Failed to submit an estimate of closure costs o V ❑ R ❑ COS 105 CCR 67450.13(a)(2) Failed to adjust the closure cost estimate by March 1 ❑ V ❑ R o COS 106 CCR 67450.13(a)(4) Failed to revise the closure cost estimate whenever a change increases the cost of closure ❑ V ❑ R ❑ COS 107 HSC 25200.14(b)(1) Failed to submit a phase one environmental assessment checklist ❑ V ❑ R ❑ COS 108 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 109 HSC 25200.3(e)(3) Failed to submit correct CA information in CERS ❑ V ❑ R ❑ COS 110 HSC 25404(e)(4) Failed to report program data electronically ❑ V ❑ R o COS On Site Records 201 HSC 25200.3(c)(4) Failed to comply with hazardous waste tank system requirements ❑ V ❑ R ❑ COS 202 CCR 66265.192(k) New hazardous waste tank assessment is incomplete ❑ V ❑ R ❑ COS 203 CCR 66265.192(h) Failed to reassess the hazardous waste tank system every five years or service life of the system o V ❑ R ❑ COS 204 CCR 66265.191(g) Failed to have a complete existing hazardous waste tank system assessment ❑ V ❑ R ❑ COS 205 CCR 66265.191 Failed to annually certify an existing hazardous waste tank system without secondary containment o V o R ❑ COS 206 HSC 25200.3(c)(6)/(7) Failed to maintain hazardous waste treatment records onsite for five years ❑ V ❑ R ❑ COS 207 HSC 25200.3(c) Failed to maintain records for scheduling and logging inspections onsite for five years ❑ V ❑ R ❑ COS 208 CCR 66265.192(a) Failed to obtain PE certified hazardous waste tank assessment prior to placing the system in service o V ❑ R D COS 209 CCR 66265.192(1-m) Failed to obtain CUPA approval prior to the replacement of a functionally equivalent tank ❑ V ❑ R ❑ COS Observations 301 HSC 25200.3(a -b) Failed to meet conditions for treating hazardous wastes under grant of conditional authorization ❑ V ❑ R ❑ COS 302 CCR 66264.175(a -b) Failed to provide secondary containment for conditionally authorized treatment in containers ❑ V ❑ R ❑ COS 303 CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction ❑ V ❑ R ❑ COS 304 HSC 25200.3(c)(1) Failed to post signs or have adequate security ❑ V ❑ R o COS 305 HSC 25200.3(g) Failed to properly close the hazardous waste treatment unit and notify the EHD ❑ V ❑ R ❑ COS 306 HSC 25200.3(b)(1) Treated hazardous waste in excess of CA monthly volume or weight limits ❑ V o R o COS [30�HSC 25200.3(c)(8) Failed to treat only hazardous waste that is generated onsite ❑ V ❑ R ❑ COS FA0010224 PR0538748 SCO01 01/30/2018 EHD 22-05 Rev. 01/25/2018 Page 1 Of 2 Conditionally Authorized Treatment Facility OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com