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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.s'aov.org/ehd Permit By Rule 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: 2231 - HAZARDOUS WASTE PBR FACILITY Consent For: Z Inspection 9 Photos Z Sam les 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 File Review 101 HSC 25201(a) Failed to obtain a permit to treat hazardous waste V ❑ R ❑ COS 102 CCR 67450.2(b)(2) Failed to submit an onsite hazardous waste treatment notification V ❑ R ❑ COS 103 CCR 67450.3(c)(2) Failed to submit an amended hazardous waste treatment notification A V ❑ R ❑ COS 104 CCR 67450.3(c)(1) Failed to submit an onsite annual hazardous waste treatment notification by January 1 0 V ❑ R ❑ COS 105 CCR 66265.77(b), 67450.3(c9D) Failed to report ground water contamination and monitoring data Ei V ❑ R ❑ COS 106 CCR 67450.13(a)(1) Failed to submit an estimate of closure costs n V ❑ R ❑ COS 107 CCR 67450.13(a)(2) Failed to adjust the closure cost estimate by March 1 m V ❑ R ❑ COS 108 CCR 67450.13(a)(3) Failed to revise the closure cost estimate whenever a change increases the cost of closure ii V ❑ R ❑ COS 109 CCR 67450.3, 67450.7 Failed to conduct and submit a phase one environmental assessment within one year V ❑ R ❑ COS 110 CCR 66265.77(a), 66265.560) Failed to submit a written incident report V ❑ R ❑ COS 111 CCR 67450.3(c)(10) Failed to submit an annual report V ❑ R ❑ COS 112 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 CCR 67450.3(C)(9)(F) Failed to comply with hazardous waste tank system requirements V ❑ R ❑ COS 202 CCR 66265.191 Failed to annually certify an existing hazardous waste tank system without secondary containment V ❑ R ❑ COS 203 CCR 66265.191(g),67450.3(c 9F) Failed to have a complete existing hazardous waste tank system assessment V ❑ R ❑ COS 204 CCR 66265.192(k) New hazardous waste tank assessment is incomplete V ❑ R ❑ COS 205 CCR 66265.192 (h) , 67450.3 ( c 9F) Failed to reassess the hazardous waste tank system every five years or service life of the system V ❑ R ❑ COS 206 CCR 67450.3(c)(8) Failed to maintain documents for operating a fixed treatment unit onsite m V ❑ R ❑ COS 207 CCR 67450.11(d)(7)(E) Failed to maintain records for cyanide treatment on site for three years V ❑ R ❑ COS 208 CCR 67450.11(d)(4)(D) Failed to provide training for cyanide treatment V ❑ R ❑ COS General Operating Requirements 301 CCR 67450.11(d)(7) Failed to meet conditions for treating spent cyanide-containing process solutions V ❑ R ❑ COS 302 CCR 67450.11(d)(1-3) Failed to meet conditions for treating cyanide-containing aqueous wastes V ❑ 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 Page 1 of 3