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SANJOAQUIN — COUNTY Environmental Health Department 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 SUMMARY OF VIOLATIONS (CLASS I, CLASS Il, or MINOR - Notice to Comply) Item # Remarks 104 CCR 67450.3(c)(1) Failed to submit an onsite annual hazardous waste treatment notification by January 1. OBSERVATION: This facility is treating hazardous waste but has not submitted the annual treatment notification information to the California Environmental Reporting System (CERS) by January 1 for the following years: 2019, 2020. REGULATION GUIDANCE: The owner or operator of a fixed treatment unit (FTU) that treats hazardous waste shall submit in the California Environmental Reporting System (CERS) the following sections: the Business Activities Page, the Business Owner/Operator Page and the Onsite Hazardous Waste Treatment Notification -Facility page and subsections. The submittal shall be made by January 1 of each year following the first treatment of waste with the FTU, and by January 1 of each subsequent year. CORRECTIVE ACTION: Immediately submit the required annual Hazardous Waste Treatment notification in CERS for review by the San Joaquin County Environmental Health Department (EHD). Provide a corrective action statement and supporting documentation to the EHD within 30 days. This is a Class II violation. 107 CCR 67450.13(a)(2) Failed to annually adjust the closure cost estimate and certification of financial assurance. OBSERVATION: This facility is treating hazardous waste but has not submitted by March 1 an inflation adjusted written estimate of the cost of closing the fixed treatment unit (FTU) and financial assurance certification to the California Environmental Reporting System (CERS). The facility did not make any financial assurance submittals to CERS for 2019 and 2020. REGULATION GUIDANCE: The owner or operator of a fixed treatment unit (FTU) shall adjust the closure cost estimate to close each unit every year by March 1. The adjustment shall be made as specified in subsections (a)(2)(A) and (a)(2)(B) of this section, using an inflation factor derived from the annual Implicit Price Deflator for Gross National Product as published by the U.S. Department of Commerce in its Survey of Current Business. The inflation factor is the result of dividing the latest published annual Deflator by the Deflator of the previous year. (A) The first adjustment is made by multiplying the closure cost estimate by the inflation factor. The result is the adjusted closure cost estimate. (B) Subsequent adjustments are made by multiplying the latest adjusted closure cost estimate by the latest inflation factor. This adjusted closure cost estimate shall be submitted to the California Environmental Reporting System (CERS) website. California Health & Safety Code section 67450.13 describes the financial assurance mechanisms and exemptions. CORRECTIVE ACTION: Immediately submit the required adjusted closure cost estimate for the FTU and financial assurance certification to CERS for review by the San Joaquin County Environmental Health Department (EHD). Provide a corrective action statement and supporting documentation to the EHD within 30 days. This is a Class II violation. FA0003680 PRO506982 SCO01 09/22/2020 EHD 22-04 Rev. 9/16/2020 Page 3 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