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SAN JOAQUIN COUNTY— Environmental Health Department FA0003680 PR0506982 SCO01 09/22/2020 EHD 22-04 Rev. 9/16/2020 Page 2 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 Permit By Rule Treatment Facility Inspection Report Facility Name: CALIFORNIA TANK LINES INC Facility Address: 3105 S EL DORADO ST, STOCKTON Date: September 22, 2020 On Site Records 213 CCR 67450.3(c)(8-11) Failed to prepare a closure plan, notify the CUPA of closure or submit a closure certification ❑ V o R ❑ COS 214 CCR 67450.3(c)(8-9) Failed to prepare and implement a waste analysis plan and retain analytical results ■ V D R o COS General Operating Requirements 301 CCR 67450.11(d)(7) Failed to meet conditions for treating spent cyanide -containing process solutions ❑ V D R D COS 302 CCR 67450.11(d)(1-3) Failed to meet conditions for treating cyanide -containing aqueous wastes D V D R ❑ COS 303 CCR 67450.3(c)(5) Failed to meet conditions for discharging effluent or treatment residuals ❑ V ❑ R ❑ COS 304 CCR 67450.11(a)(1) Failed to meet conditions for treating aqueous wastes containing hexavalent chromium ❑ V ❑ R ❑ COS 305 CCR 67450.11(a)(2) Failed to meet conditions for treating aqueous waste containing listed metals and/or fluoride salts ❑ V ❑ R ❑ COS 306 CCR 67450.11(a)(3) Failed to meet conditions for treating aqueous waste with organic compounds ❑ V ❑ R ❑ COS 307 CCR 67450.11(a)(4) Failed to meet conditions for treating wastes that contain or are contaminated with listed waste D V D R ❑ COS 308 CCR 67450.11(a)(5) Failed to meet conditions for treating alum, gypsum, lime, sulfur or phosphate sludges ❑ V D R ❑ COS 309 CCR 67450.11(a)(6) Failed to meet conditions for treating waste that meets criteria for listed special waste ❑ V D R ❑ COS 310 CCR 67450.11(a)(7) Failed to meet conditions for treating wastes classified by DTSC as special wastes, except asbestos ❑ V D R D COS 311 CCR 67450.11(a)(8) Failed to meet conditions for treating inorganic acidic or alkaline wastes ❑ V ❑ R ❑ COS 312 CCR 67450.11(a)(9) Failed to meet conditions for treating soils contaminated with listed metals ❑ V ❑ R ❑ COS 313 CCR 67450.11(a)(10) Failed to meet conditions for treating various used oil wastes and oil/water separation sludges ❑ V ❑ R ❑ COS 314 CCR 67450.11(a)(11) Failed to meet conditions for treating empty contaminated containers D V ❑ R D COS 315 CCR 67450.11(a)(12) Failed to meet conditions for treating multi-component resins D V D R D COS 401 CCR 67450.3(c)(9)(A) Failed to post signs or have adequate security D V D R ❑ COS 402 CCR 67450.3(c)(7) Failed to permanently mark the exterior of each fixed treatment unit properly D V ❑ R ❑ COS 403 CCR 67450.11(d)(4) Failed to reduce generating cyanide containing waste ❑ V ❑ R ❑ COS 404 CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction ❑ V ❑ R ❑ COS 405 CCR 67450.3(c)(12) Failed to provide secondary containment for treatment in containers and obtain PE certification ❑ V D R ❑ COS 406 CCR 67450.3(c)(11) Failed to properly close a hazardous waste treatment unit D V ❑ R ❑ COS 407 CCR 67450.3(c)(6) Failed to treat only hazardous waste that is generated onsite ❑ V ❑ R ❑ COS 3210 See below Unlisted Administration/Documentation violation o V ❑ R ❑ COS 3220 See below Unlisted Training violation o V D R ❑ COS 3230 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 3240 See below Unlisted Release/Leaks/Spills violation o V ❑ R ❑ COS 3250 See below Unlisted Abandon menUlllegal Disposal/Unauthorized Treatment violation o V D R D COS SUMMARY OF VIOLATIONS (CLASS 1, CLASS II, or MINOR - Notice to Comply) Item # Remarks FA0003680 PR0506982 SCO01 09/22/2020 EHD 22-04 Rev. 9/16/2020 Page 2 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