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Environmetal Health panil rV SAN -sJ0 A QUIP FEB 2 6 20I, COUNTY Greiornpsi here, p �= EWIRO HEALTH g Treat atm,onReport Facility Name: Facility Phone: Date: CHEMICAL TRANSFER CO INC SUPERIOR TANK WASH (209) 943-2639 Ext.0 January 30, 2018 Facility Address: CERS ID: 2746 HEINZ ST, STOCKTON, CA 95206 10183341 Inspection Contact: Title: Phone: Jack Bishop Fleet and TerminalManager (209) 943-2639 Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 12232 - HAZARDOUS WASTE CA FACILITY Consent For: I Consent Given By: Z Inspection M Photos Z Samples I Jack Bishop, Fleet and Terminal Manager 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 inspectio x Ir — z '5 'W'4 Q 101 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o V c R o COS 102 HSC 25200.3(e) Failed to submit an onsite hazardous waste treatment notification o V o R o COS 103 HSC 25200.3(k) Failed to submit an amended hazardous waste treatment notification ii V Ei R o COS 104 CCR 67450.13(a)(1) Failed to submit an estimate of closure costs o V Ei R o COS 105 CCR 67450.13(a)(2) Failed to adjust the closure cost estimate by March I o V o R Li COS 106 CCR 67450.13(a)(4) Failed to revise the closure cost estimate whenever a change increases the cost of closure o V o R o COS 107 HSC 25200.14(b)(1) Failed to submit a phase one environmental assessment checklist ii V Ei R Ei COS 108 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report c V Ei R c COS 109 j HSC 25200.3(e)(3) Failed to submit correct CA information in CERS c V o R o COS 110 HSC 25404(e)(4) Failed to report program data electronically c V o R Ei COS U-0 Oin alt Records NO, X 11-�' � 3g W El' N W 0 01 ME pi, ff"W`110 �� —W= s' �i , 201 FISC 25200.3(c)(4) Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite o V o R c COS 202 CCR 66265.192(k) New hazardous waste tank assessment is incomplete ii V Li R o COS 203 CCR 66265.192(h) Failed to reassess the hazardous waste tank system every five years or service life of the system Ei V ii R D COS 204 CCR 66265.191(g) Failed to have a complete existing hazardous waste tank system assessment Ei V c R o COS 205 CCR 66265.191 Failed to annually certify an existing hazardous waste tank system without secondary containment o V Ei R o COS 206 HSC 25200.3(c)(6)/(.7) Failed to maintain hazardous waste treatment records onsite for five years Ei V o R o COS 207 HSC 25200.3(c) Failed to maintain records for scheduling and logging inspections onsite for five years Ei V o R o COS 208 CCR 66265.192(a) Failed to obtain a PE certified hazardous waste tank assessment prior to placing the system in servi ii V Ei R o COS 209 CCR 66265.192(m) Failed to receive approval from EHD before replacing parts for the tank system Ei V o R o COS Observations 301 HSC 25200.3(a-b) Failed to meet conditions for treating hazardous wastes under grant of conditional authorization o V Li R o COS 302 CCR 66264.175(a-b) Failed to provide secondary containment for conditionally authorized treatment in containers ❑V o R o COS 303 CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction ❑V o R c COS 304 CCR 66265.14 Failed to post signs or have adequate security Ei V Ei R ED COS 305 HSC 25200.3(g) Failed to properly close the hazardous waste treatment unit and notify the EHD ❑V c R o COS 306 HSC 25200.3(b)(1) Treated hazardous waste in excess of CA monthly volume or weight limits ❑V o R o COS 307 HSC 25200.3(c)(8) Failed to treat only hazardous waste that is generated onsite ❑V o R o COS 9171 9690 0935 0152 1708 18 FA0010224 PR0538748 SCO01 01/30/2018 EHD 22-05 Rev.01/25/2018 Page 1 of 2 Conditionally Authorized Treatment Facility OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 IF 209 464-0138 1 www.sjcehd.com