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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.sigov.org/ehd Conditionally Authorized Treatment Facility Inspection Report Facility Name: CALIFORNIA TANK LINES INC Facility Address: 3105 S EL DORADO ST, STOCKTON Date: June 13, 2017 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 207 HSC 25200.3(c) Failed to maintain records for scheduling and logging inspections onsite for five years. Complete records for scheduling and logging inspections for the hazardous waste treatment system were not maintained onsite for five years. The facility has inspection records, but no written inspection schedule was available. The generator shall prepare and maintain a written inspection schedule and a log of inspections conducted, and shall maintain adequate records to demonstrate compliance with all pretreatment standards and all applicable industrial waste discharge requirements issued by the agency operating the publicly owned treatment works into which the wastes are discharged. The records shall be maintained onsite for a period of five years. Prepare a written inspection schedule and ensure these records are kept onsite for five years. Submit copies of these records to the EHD. This is a Class II violation. 3210 HSC 25200.c(2) Failed to submit an annual waste minimization certification. The facility has not been submitting annual waste minimization certifications. The most recent tiered permitting submittal was made 10/31/16, and the submittal prior to that was dated 4/10/14. The generator of the hazardous waste at the treatment facility sahll annually certify all of the following information: -The generator of the hazardous waste has established a program to reduce the volume or quantity and toxicity of the hazardous waste to the degree, determined by the generator, to be economically practicable. -The proposed method of treatment, storage, or disposal is that practicable method currently available to the generator which minimizes the present and future threat to human health and the environment. Immediately submit the required statements and certification on CERS (cers.calepa.ca.gov) and ensure that this information is submitted annually. This is a Class II violation. Overall Inspection Comments: An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the complete report which replaces the initial checklist. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, within 30 days of receiving the complete inspection report. Note: The facility is reporting on CERS as a Permit -by -Rule treatment process. The description of the treatment process included settling, oil -water separating, and neutralization. At the time of inspection, the site was only conducting pH adjustment (neutralization). The oil -water separator and settling tanks have both been removed from the system and mixers were in place at all three final discharge tanks to prevent settling. The facility was observed on site to be treating waste that is corrosive only. As the waste treated exhibits only one hazardous characteristic, the facility permit status has been adjusted from Permit -By -Rule (PBR) to Conditional Authorization (CA) and the appropriate inspection report has been used. This may cause a difference in the violation code sections cited from the original checklist left on site. Documents reviewed: training records, inspection logs, contingency plan, tank assessments, closure plan, CERS submittals, treatment discharge logs FA0003680 PR0506982 SCO01 06/13/2017 EHD 22-05 Rev. 09/22/16 Page 4 of 5 Conditionally Authorized Treatment Facility OIR