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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.si og v.or,/ Conditionally Authorized Treatment Facility Inspection Report Facility Name: CALIFORNIA TANK LINES INC Facility Phone: (209) 466-3554 Date: June 13, 2017 Facility Address: 3105 S EL DORADO ST, STOCKTON, CA 95206 CERS ID: 10181301 Inspection Contact: Jack Bishop Title: Maintenance Supervisor Phone: (209) 466-3554 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 12232 - HAZARDOUS WASTE CA FACILITY Consent For: 0 Inspection 0 Photos 0 Samples I Consent Given By: I Jack Bishop, Maintenance Supervisor CCR = 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 ❑ V ❑ R ❑ COS 102 HSC 25200.3(e) Failed to submit an onsite hazardous waste treatment notification ■ V ❑ R ❑ COS 103 HSC 25200.3(k) Failed to submit an amended hazardous waste treatment notification c V ❑ R ❑ COS 104 CCR 67450.13(x)(1) Failed to submit an estimate of closure costs ■ V ❑ R ❑ COS 105 CCR 67450.13(a)(2) Failed to adjust the closure cost estimate by March 1 ■ V ❑ R ❑ COS 106 CCR 67450.13(a)(4) Failed to revise the closure cost estimate whenever a change increases the cost of closure ❑ V ❑ R ❑ COS 107 HSC 25200.14(b)(1) Failed to submit a phase one environmental assessment checklist ❑ V ❑ R ❑ COS 108 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS On Site Records 201 HSC 25200.3(c)(4) Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite ❑ V ❑ R ❑ COS 202 CCR 66265.192(k) New hazardous waste tank assessment is incomplete ■ V ❑ R ❑ COS 203 CCR 66265.192(h) Failed to reassess the hazardous waste tank system every five years or service life of the system ❑ V ❑ R ❑ COS 204 CCR 66265.191(g) Failed to have a complete existing hazardous waste tank system assessment ❑ V ❑ R ❑ COS 205 CCR 66265.191 Failed to annually certify an existing hazardous waste tank system without secondary containment ❑ V ❑ R ❑ COS 206 HSC 25200.3(c)(6)/(7) Failed to maintain hazardous waste treatment records onsite for five years ■ V ❑ R ❑ COS 207 HSC 25200.3(c) Failed to maintain records for scheduling and logging inspections onsite for five years ■ V ❑ R ❑ COS Observations 301 HSC 25200.3(a -b) Failed to meet conditions for treating hazardous wastes under grant of conditional authorization ❑ V ❑ R ❑ COS 302 CCR 66264.175(a -b) Failed to provide secondary containment for conditionally authorized treatment in containers ❑ V ❑ R ❑ COS 303 CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction ❑ V ❑ R ❑ COS 304 CCR 66265.14 Failed to post signs or have adequate security ❑ V ❑ R ❑ COS 305 HSC 25200.3(g) Failed to properly close the hazardous waste treatment unit and notify the EHD ❑ V ❑ R ❑ COS Other Violations 3210 See below Unlisted Administration/Documentation violation ■ V ❑ R ❑ COS 3220 See below Unlisted Training violation ❑ V ❑ R ❑ COS 3230 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 3240 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 3250 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS FA0003680 PR0506982 SCO01 06/13/2017 EHD 22-05 Rev. 09/22/16 Page 1 of 5 Conditionally Authorized Treatment Facility OIR