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S A N J 0 A Q I I I Irl Environmental Health Department CCUN r Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: CALIFORNIA TANK LINES INC 3105 S EL DORADO ST, STOCKTON September 22, 2020 Universal Waste 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW ❑V ❑R ❑COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC �:i V ❑R ❑COS 719 CCR 66273.38 Failed to transfer UW using packaging and shipping papers to an appropriate destination facility �V ❑R ❑COS 720 CCR 66273.8(b), Disposed of UW or failed to transfer UW to an appropriate destination facility -i V ❑R ❑COS 66273.31(a) Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) ❑V ❑R ❑COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑V ❑R ❑COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 3020 See below Unlisted Training violation ❑V ❑R ❑COS 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. OBSERVATION: Designated facility signed and dated copies of Uniform Hazardous Waste Manifests (UHWM) were not found on-site.The missing manifests were 011209056FLE(1/18/2018), 011209208FLE(2/12/2018), and 014706004FLE(6/9/2020). REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility which received the waste. This signed copy shall be retained as a record for at least three years from the date the waste was accepted by the initial transporter. The hazardous waste generator must submit an exception report to the California Department of Toxic Substances Control (DTSC)within 45 days if the destination facility signed manifest copy is not received from the transporter or designated facility. CORRECTIVE ACTION: The violation was corrected during the inspection by the manifests being located on the DTSC website by the facility. No further action is required to correct this violation. This is a repeat violation, Class II. FA0003680 PR0505946 SCO01 09/22/2020 EHD 22-02 Rev.9/16/2020 Page 4 of 11 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD