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SAN JOAQUIN ..--COUNTY-- Environmental Health Department Permit By Rule Treatment Facility Inspection Report Facility Name: CALIFORNIA TANK LINES INC Facility Phone: (209) 466-3554 Date: September 22, 2020 Facility Address: 3105 S EL DORADO ST, STOCKTON, CA 95206 CERS ID: 10181301 Inspection Contact: Jack Bishop Title: Manager Phone: (209) 466-6324 Inspection Type: ROUTINE INSPECTION - Operating Permit 12231 Program: - HAZARDOUS WASTE PBR FACILITY Consent For: x❑ Inspection ❑O Photos ❑ Samples r Consent Given By: I Jack Bishop, Manager CCR = Title 22 California Code of Regulations HSC = Health and Safety Code CFR = Code 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 c V c R c COS 102 CCR 67450.2(b)(2) Failed to submit an onsite hazardous waste treatment notification c V c R c COS 103 CCR 67450.3(c)(2) Failed to submit an amended hazardous waste treatment notification o V c R c COS 104 CCR 67450.3(c)(1) Failed to submit an onsite annual hazardous waste treatment notification by January 1 ■ V c R c COS 105 HSC 25404(e)(4) Failed to report program data electronically c V c R c COS 106 CCR 67450.13(a)(1) Failed to submit the closure cost estimate and certification of financial assurance c V o R o COS 107 CCR 67450.13(a)(2) Failed to annually adjust the closure cost estimate and certification of financial assurance ■ V u R u COS 108 CCR 67450.13(a)(3) Failed to revise the closure cost estimate and certification of financial assurance c V c R c COS 109 CCR 67450.3, 67450.7 Failed to conduct and submit a phase one environmental assessment within one year o V c R c COS 110 CCR 66265.77(a), 66265.560) Failed to submit a written incident report c V c R c COS 111 CCR 67450.3(c)(10) Failed to submit an annual report when requested ❑ V c R c COS 112 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report c V o R c COS 113 CCR 67450.2(b)(3) Failed to submit correct PBR information in CERS ■ V c R c COS 114 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations c V c R c COS On Site Records 201 CCR 67450.3(C)(9)(F) Failed to obtain a hazardous waste tank system assessment certified by a PE ❑ V c R c COS 202 CCR 66265.191 Failed to annually certify an existing hazardous waste tank system without secondary containment o V c R c COS 203 CCR 67450.3(c)(9)(F) Failed to have a complete existing hazardous waste tank system assessment c V c R o COS 204 CCR 67450.3(c)(9)(F) Failed to have a complete new hazardous waste tank system assessment u V c R c COS 205 CCR 67450.3(c)(9)(F) Failed to reassess the hazardous waste tank system every five years or service life of the system c V c R u COS 206 CCR 67450.3(c)(8) Failed to maintain documents for operating a fixed treatment unit onsite c V c R c COS 207 CCR 67450.11(d)(7)(E) Failed to maintain records for cyanide treatment on site for three years c V c R c COS 208 CCR 67450.11(d)(4)(D) Failed to provide training for cyanide treatment c V c R c COS 209 CCR 67450.3(c)(9)(F) Failed to obtain CUPA approval prior to tank or tank parts replacement c V c R c COS 210 CCR 67450.3(c)(9)(F) Failed to comply with hazardous waste tank system operating requirements o V c R c COS 211 CCR 67450.3(c)(9)(F) Failed to meet secondary containment requirements for hazardous waste tank systems c V c R c COS 212 CCR 67450.3(c)(8-9) Failed to prepare a treatment system inspection program and maintain inspection logs c V c R c COS FA0003680 PRO506982 SCO01 09/22/2020 EHD 22-04 Rev. 9/16/2020 Page 1 of 6 Permit By Rule Treatment Facility OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD