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SAN J 0 A Q I I I Irl Environmental Health Department <br /> CCUNT <br /> Permit By Rule Treatment Facility Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CALIFORNIA TANK LINES INC 3105 S EL DORADO ST, STOCKTON September 22, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 104 CCR 67450.3(c)(1) Failed to submit an onsite annual hazardous waste treatment notification by January 1. <br /> OBSERVATION: This facility is treating hazardous waste but has not submitted the annual treatment notification <br /> information to the California Environmental Reporting System (CERS)by January 1 for the following years: 2019, <br /> 2020. <br /> REGULATION GUIDANCE: <br /> The owner or operator of a fixed treatment unit(FTU)that treats hazardous waste shall submit in the California <br /> Environmental Reporting System (CERS)the following sections: the Business Activities Page, the Business <br /> Owner/Operator Page and the Onsite Hazardous Waste Treatment Notification-Facility page and subsections.The <br /> submittal shall be made by January 1 of each year following the first treatment of waste with the FTU, and by <br /> January 1 of each subsequent year. <br /> CORRECTIVE ACTION: Immediately submit the required annual Hazardous Waste Treatment notification in CERS <br /> for review by the San Joaquin County Environmental Health Department(EHD). Provide a corrective action <br /> statement and supporting documentation to the EHD within 30 days. <br /> This is a Class II violation. <br /> 107 CCR 67450.13(a)(2) Failed to annually adjust the closure cost estimate and certification of financial assurance. <br /> OBSERVATION: This facility is treating hazardous waste but has not submitted by March 1 an inflation adjusted <br /> written estimate of the cost of closing the fixed treatment unit(FTU)and financial assurance certification to the <br /> California Environmental Reporting System (CERS). The facility did not make any financial assurance submittals to <br /> CERS for 2019 and 2020. <br /> REGULATION GUIDANCE: <br /> The owner or operator of a fixed treatment unit(FTU)shall adjust the closure cost estimate to close each unit every <br /> year by March 1.The adjustment shall be made as specified in subsections(a)(2)(A)and (a)(2)(B)of this section, <br /> using an inflation factor derived from the annual Implicit Price Deflator for Gross National Product as published by <br /> the U.S. Department of Commerce in its Survey of Current Business.The inflation factor is the result of dividing the <br /> latest published annual Deflator by the Deflator of the previous year. <br /> (A)The first adjustment is made by multiplying the closure cost estimate by the inflation factor.The result is the <br /> adjusted closure cost estimate. <br /> (B)Subsequent adjustments are made by multiplying the latest adjusted closure cost estimate by the latest inflation <br /> factor. <br /> This adjusted closure cost estimate shall be submitted to the California Environmental Reporting System (CERS) <br /> website. <br /> California Health&Safety Code section 67450.13 describes the financial assurance mechanisms and exemptions. <br /> CORRECTIVE ACTION: Immediately submit the required adjusted closure cost estimate for the FTU and financial <br /> assurance certification to CERS for review by the San Joaquin County Environmental Health Department(EHD). <br /> Provide a corrective action statement and supporting documentation to the EHD within 30 days. <br /> This is a Class II violation. <br /> FA0003680 PR0506982 SCO01 09/22/2020 <br /> EHD 22-04 Rev.9/16/2020 Page 3 of 6 Permit By Rule Treatment Facility OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />