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Jrn L—UT 12 Rtur01V U0111111111" San Joaquin County APR 2 3 2018 7 2®�$ Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-623 NVlV'%MEW&9AEWW209)468-3420 Fax:(209)468-3433 Web:www.s ov. 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 10163341 Inspection Contact: Title Phone: Jack Bishop Fleet&Terminal Manager 209 466-3554 Inspection Type: Program: ROUTINE INSPECTION-O eratinPermit 2232-HAZARDOUS WASTE CA FACILITY Consent For. Consent Given By: ©Inspection 9 Photos 9 Samples ack Bishop, Fleet&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 inspection 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 ❑V ❑R ❑COS 104 CCR 67450.13(a)(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 106 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 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 fife of the system ❑V ❑R ❑COS 204 CCR 66265.191(8) .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(e)(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 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 I❑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 dose the hazardous waste treatment unit and notify the EHD ❑V ❑R ❑COS 3210 See below Unlisted Administration/Documentation violation ❑V 7oCOS 3220 See below Unlisted Training violation ❑V 3230 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3240 See below Unlisted Release/Leaks/Spills violation n V ❑R ❑COS 3250 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS FA0010224 PRO538748 SCO01 01/30/2018 EHD 22-05 Rev.09/22/16 Page 1 of 2 Conditionally Authorized Treatment Facility OR