Document mbzL1j2ZeVgaXLadn66oabx6d

f t E A ~ United States ..~ . Environmen tal Pro tection ,., Age ncy Inspection Entry Date/Time Inspection Exit Date/Time Regulatory Program Type of Inspection EPA REGION 6 Enforcement Division INSPECTION REPORT 3/24/2025 10:30 (CT) Announced: No 3/24/2025 12:00 (CT) Access: Granted RCRA Compliance Evaluation Inspection (CEI) Facility or Site Name Facility/Site Identifier Facility/Site Physical Address City, State, Zip Code County/Borough Generator Status NAICS Type of Operation Geographic Coordinates Coastal Tank Cleaning LLC LAR000067553 1115 Front St. Morgan City, LA 70380 St. Mary VSQG 213112 Coastal Tank Cleaning LLC (CTC) is a used oil transporter and transfer facility that picks up used oil waste from barges, boats, and other facilities. 29.70265, -91.21405 Additional Persons Participating in Inspection: Name Title Organization John Penland Erin Young-Dahl Janosh Wolters Inspector Inspector Contractor EPA REGION 6 EPA REGION 6 Eastern Research Group (ERG) Email Penland.John@epa.gov Youngdahl.Erin@epa.gov Janosh.Wolters@erg.com Lead Inspector: Vince Damiano ERG Vincent Digitally signed by Vincent Damiano Damiano Date: 2025.05.01 16:11 :51 -04'00' lVince.Damiano@erg.com Page 1 of 5 Coastal Tank Cleaning LLC SECTION I - INTRODUCTION Site Entry and Purpose of the Inspection Inspection Date: 3/24/2025 The Port of Morgan City and surrounding facilities were selected for inspection based on a Regional initiative to evaluate facilities at ports receiving or transporting Resource Conservation and Recovery Act (RCRA)regulated hazardous wastes, and/or have an International Convention for the Prevention of Pollution from Ships (MARPOL) Annex V Certificate of Adequacy (COA) issued by the U.S. Coast Guard (USCG). This report is based on information supplied by the facility representatives, inspector observations, port related facilities, and other records, including photographs taken (see Appendix 1), verbal or written statements made during or after the on-site inspection, and/or materials shown, demonstrated, or submitted to the Environmental Protection Agency (EPA) during or after the on-site inspection. In addition, information gathered prior to or after the inspection from a review of EPA, State, and public records may be included in this report. Attendees Title/Organization Lead Inspector/ Contractor/ERG Inspector/Enforcement Officer/EPA Region 6 Inspector/Enforcement Officer/EPA Region 6 RCRA Inspector/ Contractor/ERG CTC/Owner Name Vince Damiano Email Vince.Damiano@erg.com John Penland Penland.John@epa.gov Erin Young-Dahl Youngdahl.Erin@epa.gov Janosh Wolters Janosh.Wolters@erg.com Brandon Leonard Bleonard@coataltankcleaning.com Opening Closing Conf. Conf. Yes Yes No No Yes Yes Yes Yes Yes Yes Page 2 of 5 Coastal Tank Cleaning LLC Inspection Date: 3/24/2025 Facility General Description Tenant/Area Coastal Tank Cleaning LLC Inspection Date Process Description 3/24/25 CTC is a used oil transporter and transfer facility that collects used oil waste from customers. CTC does not operate under a MARPOL COA. Area of Concern Yes SECTION II - OBSERVATIONS Facility: Coastal Tank Cleaning LLC Section: 2.1 Date: 3/24/25, 10:30 AM Contains AOC: Yes Contains CBI: No I I Lead Inspector: Vince Damiano Attendees: Brandon Leonard (Manager / Owner) Coastal Tank Cleaning LLC (CTC), located in Morgan City, LA, operates as a tank cleaning service for tugs, vessels, septic waste, grease traps, fuel tanks, and bilges. Tank cleaning is performed off site, and any used oil/water waste generated is transported back to CTC for storage until it is shipped for recycling or disposal by Aaron Oil (LAR000046474). CTC also functions as a used oil transporter and transfer facility, using vacuum trucks to collect used oil and oil-contaminated solids from customers and return them to the facility for storage. Mr. Leonard said they can accept used oil across their dock space; however, this is rare. The facility has six used oil storage tanks ranging from 10,000 to 20,000 gallons, as well as three diesel fuel storage tanks. CTC is registered with the EPA as a Very Small Quantity Generator (VSQG) of hazardous waste, used oil transporter, and used oil transfer facility under EPA ID LAR000067553. After the opening conference, the inspection team observed CTC's used oil storage operations. The inspection team first observed the staging area for used oil drums, where drums are held upon arrival before being pumped into the onsite used oil storage tanks. The staging area, located next to the used oil tanks, contained nineteen full 55-gallon drums of used oil, none of which were labeled as "Used Oil" (see Appendix 1 - Photos 1 to 4) [AOC#1 - CTC did not clearly label containers used to store used oil with the words "Used Oil" - 40 CFR 279.45(g)(1)]. The inspection team also noted that the used oil containers were not stored with secondary containment [AOC#2 - CTC stored used oil as a transfer facility without a secondary containment system - 40 CFR 279.45(d)]. The inspection team then observed the used oil storage tank area, where no areas of concern (AOCs) were noted. The inspection team then observed another storage area where an oil-water separator was previously kept. The area is now used to store totes of new oil. However, the inspection team observed an oily sheen collecting on rainwater in the secondary containment system (see Appendix 1 - Photos 5 and 6) [AOC#3 - CTC did not clean up and properly manage the released used oil and other materials - 40 CFR 279.45(h)]. The inspection team also observed two half-full 55-gallon drums storing used oil-contaminated solids near CTC's supply storage yard (see Appendix 1 - Photos 7 and 8). The two drums were not labeled as used oil and were stored within a secondary containment system (see AOC #1 and #2). Upon returning to the office, Mr. Leonard provided the inspection team with the shipping manifest from when the nineteen 55-gallon drums of used oil were picked up and transferred to CTC; this occurred on February 7, 2025, which was beyond the 35day time limit for storage as used oil transfer facility [AOC#4 - CTC stored used oil longer than 35 days - 40 CFR 279.45(a)]. Page 3 of 5 Coastal Tank Cleaning LLC Inspection Date: 3/24/2025 The inspection team did not observe other AOCs at the time of the inspection. However, further EPA review may change or add to their potential AOCs. A closing conference was conducted at approximately 11:45 AM with Mr. Leonard. The AOCs were communicated during the closing. Following the inspection on 4/4/2025 and 4/9/2025, Mr. Leonard sent follow-up emails in response to the AOCs observed during the inspection including: A tracking manifest from Aaron Oil for the removal of used oil on 4/4/2025. Photos of a new staging area for used oil drums. Photos of the drums removed from the original staging area and new drums labeled as used oil. Photos of the secondary containments for both the oil/water separator area and tank storage area were pumped out and rinsed. A new TCLP profile recertification for the used oil-contaminated solids waste stream. Shipping manifests from Aaron Oil showing used oil collections from CTC on 4/7/25 and 4/9/25. See the full response in Appendix 2 and 3. SECTION III - RECORDS REVIEW No RCRA-regulated records were reviewed during this focused onsite inspection. SECTION IV - AREAS OF CONCERN The presentation of Area(s) of Concern does not constitute a formal compliance determination or violation. Facility: CTC AOC #1 - CTC did not clearly label containers used to store used oil with the words "Used Oil." Citation: 40 CFR 279.45(g)(1) Section: 2.1 AOC #2 - CTC stored used oil as a transfer facility without a secondary containment system. Citation: 40 CFR 279.45(d) Section: 2.1 AOC #3 - CTC did not clean up and properly manage Citation: 40 CFR 279.45(h) the released used oil and other materials. Section: 2.1 AOC #4 - CTC stored used oil longer than 35 days. Citation: 40 CFR 279.45(a) Section: 2.1 SECTION V - FOLLOW UP Any facility follow-up items are as discussed in the observations in Section II. Documents or files provided by the facility were transmitted via email and included responses to AOCs or provision of documents requested. Page 4 of 5 Coastal Tank Cleaning LLC Inspection Date: 3/24/2025 Communication Log During and after the inspection, additional information was emailed to EPA including: 1. 4/4/25 CTC Email - Mr. Leonard provided the inspection team with photos and explanations of corrections made towards AOCs observed. 2. 4/9/2025 CTC Email - Mr. Leonard provided the inspection team manifests from Aaron Oil for used oil collections. SECTION VI - LIST OF APPENDICES Appendix 1. Photograph Log Appendix 2. CTC Response on 4/4/2025 Appendix 3. CTC Response on 4/9/2025 Page 5 of 5 APPENDIX 1. PHOTOGRAPH LOG UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Location: Coastal Tank Cleaning LLC City: Morgan City County/Parish: St. Mary I State: Louisiana I Photo No. 1 Photo File Name: DSCN7700 Date of Photo: 3/24/2025 Time of Photo: 1116 hrs. Photographer: Vince Damiano Description: View of several of the nineteen 55-gallon drums storing used oil that were unlabeled and not stored in secondary containment, located near the used oil storage tanks. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Location: Coastal Tank Cleaning LLC City: Morgan City County/Parish: St. Mary I State: Louisiana I Photo No. 2 Photo File Name: DSCN7701 Date of Photo: 3/24/2025 Time of Photo: 1116 hrs. Photographer: Vince Damiano Description: View of several of the nineteen 55-gallon drums storing used oil that were unlabeled and not stored in secondary containment, located near the used oil storage tanks. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Location: Coastal Tank Cleaning LLC City: Morgan City County/Parish: St. Mary State: Louisiana Photo No. 3 Photo File Name: DSCN7702 Date of Photo: 3/24/2025 Time of Photo: 1116 hrs. Photographer: Vince Damiano Description: View of several of the nineteen 55-gallon drums storing used oil that were unlabeled and not stored in secondary containment, located near the used oil storage tanks. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Location: Coastal Tank Cleaning LLC City: Morgan City County/Parish: St. Mary I State: Louisiana I Photo No. 4 Photo File Name: DSCN7703 Date of Photo: 3/24/2025 Time of Photo: 1116 hrs. Photographer: Vince Damiano Description: View of the nineteen 55-gallon drums storing used oil that were unlabeled and not stored in secondary containment, located near the used oil storage tanks. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Location: Coastal Tank Cleaning LLC City: Morgan City County/Parish: St. Mary I State: Louisiana I Photo No. 5 Photo File Name: DSCN7704 Date of Photo: 3/24/2025 Time of Photo: 1123 hrs. Photographer: Vince Damiano Description: View of the former oil/water separator secondary containment area where an oily sheen can be seen on the accumulated rainwater. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Location: Coastal Tank Cleaning LLC City: Morgan City County/Parish: St. Mary State: Louisiana Photo No. 6 Photo File Name: DSCN7705 Date of Photo: 3/24/2025 Time of Photo: 1123 hrs. Photographer: Vince Damiano Description: Another view of the former oil/water separator secondary containment area where an oily sheen can be seen on the accumulated rainwater. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Location: Coastal Tank Cleaning LLC City: Morgan City County/Parish: St. Mary I State: Louisiana I Photo No. 7 Photo File Name: DSCN7706 Date of Photo: 3/24/2025 Time of Photo: 1126 hrs. Photographer: Vince Damiano Description: View of two half-full 55-gallon drums storing used oil-contaminated solids in the supply yard, which were observed to be unlabeled and not in secondary containment. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Location: Coastal Tank Cleaning LLC City: Morgan City County/Parish: St. Mary State: Louisiana Photo No. 8 Photo File Name: DSCN7707 Date of Photo: 3/24/2025 Time of Photo: 1126 hrs. Photographer: Vince Damiano Description: Another view of two half-full 55-gallon drums storing used oil-contaminated solids in the supply yard, which were observed to be unlabeled and not in secondary containment. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Location: Coastal Tank Cleaning LLC City: Morgan City County/Parish: St. Mary I State: Louisiana I Photo No. 9 Photo File Name: DSCN7708 Date of Photo: 3/24/2025 Time of Photo: 1127 hrs. Photographer: Vince Damiano Description: Another view of two half-full 55-gallon drums storing used oil-contaminated solids in the supply yard, which were observed to be unlabeled and not in secondary containment. APPENDIX 2. CTC RESPONSE ON 4/4/2025 Outlook A.O.C. from inspection From brandon L <bleonard@coastaltankcleaning.com> Date Fri 4/4/2025 2:56 PM To Vince Damiano <Vince.Damiano@erg.com> Cc Penland.John@epa.gov <Penland.John@epa.gov>; YoungDahl.Erin@epa.gov <YoungDahl.Erin@epa.gov>; Janosh Wolters <janosh.wolters@erg.com> @8 attachments (9 MB) 2025-04-04_pic #1 .pdf; 2025-04-04_pic #2.pdf; 2025-04-04_pic #3.pdf; 2025-04-04_pic #4.pdf; 20250404_pic #5.pdf; 20250404_pic #6.pdf; 20250404_pic #7.pdf; 2025-04-04.AOC.pdf; CAUTION : Don't open links or attachments unless you recognize the sender and know they are safe. Attached are some pictures with descriptions on addressing the areas of concern. Pie #1 - shows a concreted area that we designated as a holding area for drums. The 2 drums in the pie are empty, I placed them there for visual along with the new magnetic cables. pie #2 - shows the area were those 18 drums were located. The empty drums were in good condition and were given away for other uses. More drums came in and originally put in the same spot. Pie #3 - I had them relocated to the new spot and instructed everyone on future drums to be staged here Pie #4 - is the concrete secondary containment showing it has been pumped out. We did pump it out early last week, but the rainstorm earlier in the week put a Lil more back in it. Pie #5, 6, 7 - areas of larger containment wall, emptied and rinsed Aaron Oil - The larger transporter (over 6000 gal) ended up not being available. The smaller truck came, and they will be returning next week for another load. TCLP - the new profile recertification was completed so I added it in also. I still need to complete the profile update for the landfill. Outlook TCLP From brandon L <bleonard@coastaltankcleaning.com> Date Fri 4/4/2025 3:01 PM To Vince Damiano <Vince.Damiano@erg.com> Cc Penland.John@epa.gov <Penland.John@epa.gov>; YoungDahl.Erin@epa.gov <YoungDahl.Erin@epa.gov>; Janosh Wolters <janosh.wolters@erg.com> @1 attachment (371 KB) HYY-0240.Coastal Tank Cleaning_Tank Bottoms.pdf; CAUTION : Don't open links or attachments unless you recognize the sender and know they are safe. sorry the tclp didn't attach. Additional information. The drums of filters have been relocated to the crusher secondary containment and the loose drum of oily debris has been added to the Environmental box awaiting disposal. It was a pleasure meeting you guys and don't hesitate to ask for additional pies and/or questions. Thank you Brandon Leonard aaronoirEMERGENCY RESPONSE INFORMATION 2 6 L~~~~ ::~~~:: A Ti:;, t !-- r , t 11 J 24 HR EMERGENCY PHONE -,,, 81II Myles Dnve. Saraland. Alabama 3657 1 (251) 479 1616 NO (800) 239-4549 Recycling Oil tor a Cleaner Enwooment Federal EPA ID# LAR 00004!j474 ,.,, # I , 7 INVOICE / MANIFEST B 31899 TR ACKING Account .2 I Date '//-'III~ ----- Roule , frucl- Repo,t 1 _ 1_ _ I Driver & lntt,aI1i _ Purchai.e Urder If Fast Clean Professional Used OIVPetroleum Reclamati on Service Full Service , ., / I Generator/Sh1ppmg _ _ - - - - -------.-----.,-- -- - Transporter (If Not AOC) , <~ . , ,. . . ,,;, /. 7 . 1 , Bill 10: - - - - - Address: Address _.:..l.;.l.1;...:_ _ __;__ _ __ _ _ _ _ _ _ _,,__ __ Address: City -'.!!._ u r ./ 2 State. / ;" Zip: J. :, l"V Phone (_ __ ___/ _____ Fax________ Cornact. _ __ _ _ _ _ _ _ _ __ _ _ _ __ _ _ __ City: Fed EPA ID Quote: If Recy cli ng/D isposa l State: Faci lity Desc ~ Used Oil/Product Code [:=J Used Oil/Water 1(/!Ru gal gal [:=J Water Source 1 gal [:=J Water Source 2 gal C=:J Antifreeze gal Tests_ __ _ Type _ _ _ __ #test Additional Tests per test Truck Charges hrs/miles _ _ _ __ Contracted Tn.ick Demurrage Labor _ __ _ _ per hr _____ per hr Per Diem _ __ __ per day $ per gal - - - -- - Totals P/C/F _ $ per gal _ _ _ __ _ Total S P/C/F _ $ per gal _ _ _ _ _ _ _ Total S $ per gal _ _ _ __ _ Tofal S $ per gal _ _ _ __ __ Total$ $pertest _ ______ Total S $pertest _ _ _ __ __ Total$ $ per hrs/miles _ _ _ _ _ _ _ Total$ _ ______ Total S $ per hr _ _ ____ Total$ $ per hr Total$ $ per day _______ Total$ Misc Charges/ FUJI Surcharge _ _ __ _ per ea Comment-#-..:~::=u..-,.-,',-/'-_' _,__,_.'/..,(..l..l.,..,,,._r.--'-~y /-""'.c....--v"'--""'J"""'--.o......_./,'--- -- $ per ea --- Total$ 0 Exempt Under 40 CFR Parts 261.5 D D.I.Y. Collection Center The following recycle mete,oats are subfeel 1O all federal state and local eovuonmeniaJ regut,1,ons, a11y regulatooos found to OCFR Pan 261 or 279 ano any addotoonal ledefal stale and ,_1 regutat10ns that may be tOQUlred 111 Ole tlardli and 1ransponat100.0I recycf,i,,e malenals Of petroteum p<oducts HMO 1 ~ / " 1, 1 , ~ J,., / 0 .0 .T. Description 2 0 NA 1993, COMBUSTIBLE LIQUID, N.O S. (OIL FOR RECYCLING), 3, PG 111 3 0 UN 1993, flA.MMA.BLE LIQUIDS, N.O.S. {OIL FOR REC'l(Cl\NG), 3 , PG I\\ D Otf-Speclflcatlon Chemical Fuel Product Virgin Petroleum Produc t not subject to UHd oll management standards [;?'No Delectable Levels of PCB ~ LJ HIPPER/GENERATOR'S CERTIFICATION. This Is 10 cenily lhol the al)OVfl named material IS properly ctass,l,ed, desc11b&d, packaged, ,~a,k..S. Md labeled, and 1$ '" proper COI\OlllOn ior 11an,pon,,t,on aocord111{1 10 the appllo,1ble reglJlatior.s of the Oepartmflnl of Transponalion, 1further certify lhal lhe abOVe named ma1erlal Is no1 a hazardoos wasae as del,ned by 0 CFA PaJ1261 and 279or any appt,c;rble lecleral state. and local laws Also. d lhe ma1enal being shipped ,s used oil, genera1or certifies thal lhe used orl cl<>es not con1a" any delectal)le 1e,eIs of PC 8 n ,. 1ronsad1011 ,. .uti,ect 10 our lITIS and oo,,d,tlOOs anached Geneia10t1Sh,pper ton""' oen,hes Iha! lhe AOC c1esa1pt,on OOde on lhs manrtesa ,. accurately desc,,bed based o,, ' Ael>IO<I MaIe,,ais on b8ctr of 1h11 manrtes1 Thia UMd 011 Teated: ~nder 1,000 PPM Halogens Under 50 PPM PCBs 0 Over 1.000 PPM, But Under 4 ,000 PPM Halogens Total Paid $ - -- - - - - - - - - Total Charged. $ _ _ _ _ _ _ _ _ __ / Signature _,~b-__.,_.,_..._.,_.7'_____________ 0 Addllional Ana1ysls Attached A FormB-68 TERMS NET 30 DAYS. 1.5% SERVICE CHARG!: ON All PAST DUE ACCOUNTS I .. ~ .. , .. ..\ - : .. I f I I y " It PETROLEUM LABORATORIES. INC. 109 Cleveland Street Houma, Louisiana 70363 985-868-4820 Company: Attention: Coastal Tank Cleaning, LLC 1115 Front Street Morgan City, LA 70380 Mr. Brandon Leonard Location : Tank Bottoms Sample Date/Time: 03/14/25 Sampled by: B. Leonard I. TCLP Metals Constituent - units Arsenic - mq/1 Barium-mq/1 Cadmium - mg/I Chromium - mq/1 Lead-mq/1 Mercury - mg/I Selenium - mq/1 . Silver - mq/1 II. TCLP Volatiles Constituent - units 1,1-Dichloroethene - mg/I 1,2-Dichloroethane - mq/1 2-Butanone - mq/1 Benzene - mg/I Carbon tetrachloride - mq/1 Chlorobenzene - mg/I Chloroform - mg/I Tetrachloroethene - mq/1 Trichloroethene - mg/I Vinyl Chloride - mg/I Date: 04/01/25 Lab No: HYY-0240 Location: Tank Bottoms Subcontracted to Element Materials Technology (Lafayette; LA). LELAP Certificate #01997 Waste Characterization Summary of Results RL 0.050 0.014 0.005 0.010 0.010 0.0002 0.040 0.005 Results <0.050 0.431 <0.005 <0.010 <0.010 <0.0002 <0.040 <0.005 RL 0.100 0.100 0.200 0.100 0.100 0.100 0.100 0.100 0.100 0.040 Results <0.100 <0.100 <0.200 <0.100 <0.100 <0.100 <0.100 <0.100 <0.100 <0.040 RMCCL 5 100 1 5 5 0.2 1 5 Method EPA 1311/6010B EPA 1311/6010B EPA 1311/6010B EPA 1311/6010B EPA 1311/6010B EPA 1311/7470A EPA 1311/6010B EPA 1311/6010B Analyst / Date MR 03-25-25 MR 03-25-25 MR 03-25-25 MR 03-25-25 MR 03-25-25 SAR 03-26-25 MR 03-25-25 MR 03-25-25 RMCCL 0.7 0.5 200 0.5 0.5 100 6 0.7 0.5 0.2 Method EPA 1311/8260B EPA 1311/8260B EPA 1311/8260B EPA 1311/8260B EPA 1311/8260B EPA 1311/8260B EPA 1311/8260B EPA 1311/8260B EPA 1311/8260B EPA 1311/8260B Analyst / Date CRM 03-26-25 CRM 03-26-25 CRM 03-26-25 CRM 03-26-25 CRM 03-26-25 CRM 03-26-25 CRM 03-26-25 CRM 03-26-25 CRM 03-26-25 CRM 03-26-25 RL = Reporting Limit RMCCL = Regulatory Maximum Concentration of Contaminants in the TCLP Leachate. Page 1of 4 Attest: ~ It PETROLEUM LABORATORIES, INC. 109 Cleveland Street Houma, Louisiana 70363 985-868-4820 Company: Attention: Coastal Tank Cleaning, LLC 1115 Front Street Morgan City, LA 70380 Mr. Brandon Leonard Location: Sample Date/Time: Sampled by: Tank Bottoms 03/14/25 B. Leonard Ill. TCLP Semi-Volatiles Constituent - units 1,4-Dichlorobenzene - mg/I 2,4,5-Trichlorophenol - mq/1 2,4,6-Trichlorophenol - mq/1 2,4-Dinitrotoluene - mg/I Cresols_, Total - mq/1 Hexachlorobenzene - mq/1 Hexachlorobutadiene - mg/I Hexachloroethane - mq/1 Nitrobenzene - mg/I Pentachlorophenol - mg/I Pyridine - mq/1 Date: 04/01/25 Lab No: HYY-0240 Location: Tank Bottoms Subcontracted to Element Materials Technology (Lafayette, LA). LELAP Certificate #01997 Waste Characterization Summary of Results RL 0.0500 0.100 0.0500 0.0500 1.00 0.0500 0.0500 0.0500 0.0500 0.200 0.0500 Results 0.0821 <0.100 <0.0500 <0 .0500 <1 .00 <0.0500 <0.0500 <0.0500 <0.0500 <0.200 <0 .0500 RMCCL 7.5 400 2 0.13 200 0.13 0.5 3 2 100 5 Method EPA 1311/8270C EPA 1311/8270C EPA 1311/8270C EPA 1311/8270C EPA 1311/8270C EPA 1311/8270C EPA 1311 /8270C EPA 1311/8270C EPA 1311/8270C EPA 1311/8270C EPA 1311/8270C Analvst / Date TXA 03-24-25 TXA 03-24-25 TXA 03-24-25 TXA 03-24-25 TXA 03-24-25 TXA 03-24-25 TXA 03-24-25 TXA 03-24-25 TXA 03-24-25 TXA 03-24-25 TXA 03-24-25 IV. RC/ (Reactivity, Corrosivity, Jgnitabi/ity Constituent - units RL Reactive Cyanide - mq/kq 10.0 Reactive Sulfide - mg/kq 5.00 Corrosivity as pH - s.u. 1.68 lgnitability (Flash Point) - F 50.0 Results <10 .0 <5 .00 10.36 >144 Limit 250 500 2.5-12.5 140 min. Method SW 846 7.3.3.2 SW 846 7.3.4.2 EPA 9045D EPA 1010 Analyst / Date JS 03-20-25 JS 03-20-25 PC 03-19-25 PC 03-20-25 RL = Reporting Limit RMCCL = Regulatory Maximum Concentration of Contaminants in the TCLP Leachate. Page 2 of 4 Attest: r z ~ It PETROLEUM LABORATORIES, INC. 109 Cleveland Street Houma, Louisiana 70363 985-868-4820 Company: Attention: Coastal Tank Cleaning, LLC 1115 Front Street Morgan City, LA 70380 Mr. Brandon Leonard Date: 04/01/25 Lab No: HYY-0240 Location: Tank Bottoms Subcontracted to Element Materials Technology (Lafayette, LA). LELAP Certificate #01997 Quality Control I Quality Assurance Data Volatiles: Semi-Volatiles: % Recovery of Surrogates % Recovery 4-Bromofluorobenzene 94.2 Toluene-ds 107 Dibromofluoromethane 120 2,4,6-Tribromophenol 74.4 2-Fluorobiphenyl 63.5 2-Fluorophenol 38.2 4-Terphenyl-d14 62.1 Nitrobenzene 63.5 Phenol-ds 26.1 Limits 65 .1 -136 58.2-127 40.4-143 47 .2-144 52.2-116 27.3- 80.6 48.1-134 42.5-144 10-67.1 RL = Reporting Limit RMCCL =Regulatory Maximum Concentration of Contaminants in the TCLP Leachate. Page 3 of 4 Attest: ~ It PETROLEUM LABORATORIES, INC. 109 Cleveland Street Houma , Louisiana 70363 985-868-4820 Company: Attention: Coastal Tank Cleaning, LLC 1115 Front Street Morgan City, LA 70380 Mr. Brandon Leonard Date: 04/01/25 Lab No: HYY-0240 Location: Tank Bottoms Subcontracted to Element Materials Technology (Lafayette, LA). LELAP Certificate #01997 Laboratory Control Samples (LCS) - %Recovery Compound Name % Recovery Metals: Arsenic 103 Barium 103 Cadmium 104 Chromium 101 Lead 97.3 Mercury 100 Selenium 106 Silver 111 Volatiles: 1,1-Dichloroethene 123 1,2-Dichloroethane 124 2-Butanone 131 Benzene 128 Carbon tetrachloride 110 Chlorobenzene 106 Chloroform 121 Tetrachloroethene 76.3 Trichloroethene 95.8 Vinyl Chloride 153 Semi-Volatiles: 1,4-Dichlorobenzene 76.3 2,4,5-Trichlorophenol 88.9 2,4,6-Trichlorophenol 93.4 2,4-Dinitrotoluene 89.5 Cresols, Total 67.7 Hexachlorobenzene 87.8 Hexachlorobutadiene 65.5 Hexachloroethane 66.9 Nitrobenzene 79.1 Pentachlorophenol 79.0 Pyridine 38.0 Acceptance Limits 80-120 80-120 80-120 80-120 80-120 80-120 80-120 80-120 60.3 -135 67.5-124 61 -127 67.8-125 65.6-125 74.5-120 71 -120 68.6-152 74.5-124 37.4-124 31.6-116 52.7 -118 41 .9-122 58.5 -123 10-110 60.6-114 27 -116 22.9-127 50.3-127 37.8 -124 10- 99.2 RL = Reporting Limit RMCCL = Regulatory Maximum Concentration of Contaminants in the TCLP Leachate. Page 4 of4 Attest: ~ IR] 109 Cleveland Street Houma, LA 70363 (985) 868-4820 Company : Cor. <.1-r, ~ . ,() It PETROLEUM LABORATORIES, INC. CHAIN OF CUSTODY 333 E. Kaliste Saloom Rd. Lafayette, LA 70508 (337) 234-7414 ('\ I ., CUA. ~ ~ ( t,O 1:i) I Matrix I I Bottle I Size I:~~i~i:;- I Analysis Requested FOR OFFICE USE ONLY Phone Number Field / Sample Point ~~le. 1?o-r-hnv-.s. Regulatory Non-Regulatory I/ I Sample I o. E .Q 0 e Date I Time I CJ (!) Sample Location / Identification ;111 I 1~1, fbo~s I I (/) .... Ql ci5 en .!: w ..r..o.. i:5 C 5 II 0 cno (_) II '+- Cf) w 0 ~ a, '- Q) "'O a3 Q) ro ...=! ~ ..c s= Cf) 0 E II _'.'.i 11 ::::i S:cno z ~ co 0 '"al> II .t::! _J co - -f.- '<= E ~8oc m ...; ~::, e.nl!!..o,. l:JO -g_~ ~ ? II II ..,.c~o Ien ~ en> II 11 ..,. co ~ ~ -~ ~ - ~ ~~ ~~ 0::(.!) ai . ~N _, 0 ~ (X) 11 II II II a.(.!) ~(X) I 0 12 1P 1 1 I 0 - ' u ~ CONDITION OF SAMPLES UPON RECEIPT AT LAB PLI LAB NUMBER 0 :l D ui C. I E ::c Cl) C. I- HYY-0240 Sampler (s) (Print) 5. Relinquished By: Turn-Around Time Normal Service 5- 7 Days Rush Service 24 Hrs. D 48 Hrs. Data Results to: B,- CVAlo-v\ D1]11 lf Date: Time: 08''-{g- Time: I 2. Received By: 4. Received By: Date: Time: I Invoice To: 6, Recelv for Laboratorv: I ~ /") IJ /./J-- I Date: I Time: I Date: I Time: I 3111 (-i,i:;- I Date: 1;;:l{~ APPENDIX 3. CTC RESPONSE ON 4/9/2025 Outlook 2nd follow up From brandon L <bleonard@coastaltankcleaning.com> Date Wed 4/9/2025 11 :45 AM To Vince Damiano <Vince.Damiano@erg.com> Cc Penland.John@epa.gov <Penland.John@epa.gov>; YoungDahl.Erin@epa.gov <YoungDahl.Erin@epa.gov>; Janosh Wolters <janosh.wolters@erg.com> @2 attachments (961 KB) 2025-04-07.AOC.pdf; 2025-04-09.AOC.pdf; CAUTION : Don't open links or attachments unless you recognize the sender and know they are safe. Just wanted to check in a provide a couple more manifests. Aaron Oil did come on Monday and then again today. Thank you Brandon Leonard ~ aarono r ~ iEMERGENCY RESPONSE INFORMATION L6to2~2ii9~f::6 713 8 111 M I A. 1 RADEBF roMF'ANY 24 HR EMERGENCY PHONE R Yes Drive s ecycling Oil to araland, Alabama 36571 (251) 479-1616 NO (800) 239-4549 r <I Cleaner Envir0nment Federal EPA ID# LAR 000046474 A,/t) ,. '~ 1 'r'1 INVOICE / MANIFEST B 31 900 1 Account # -'-'"'-~=-----'/_"'_t_'f Date - - - L . , ~4-<-.;.;__, _ _ __ Route N - - - - - - - - - , - - - Ttuok Report I /-1 " Y -I I IMIBI _ _ Driver 's ln111als - - ~/_,,_, -_~--- Purchase Order N _ _ _ _ _ __ _ Fast Cl Ge ~an Professional Used OIVPetroteum Reclamation Service , Full Service Rec nerator/Sh1pping: , , . / ,;- , r Trans -. ' ' ., , / c_,, ~ 8111 lo. - - - - - - - - - - - - - - ~ - - - - - - Addre=~~~f~~~A<:?:~'' tc4-..,,, ', ,' ' .-'-."/ ,,, //,- Address. _ _ _ _ _ _ _ _ _ __ City: _LI) /' r 7, ---:~v-':;,~r~-::....:__!_!~~L.__ / 2 > .. " State: L-'~- ' - - Zip: " ;;, v o Phone: ( "' v Address:_ __ __ _ __ __ _ _ __ _ __ _ _ __ City: - - - - - - - - - - State. -- - - Zip. Contact : - - - - - - - - Fax:________ Fed EPA 10: _ _ __ _ _ __ _ __ _ __ _ __ Quote: II D e sc [[A] used . Otl/Product Code L=:J Used Oil/Water L=:J Water Source 1 L=:J Water Source 2 C=:J Antifreeze Tests Type !/_.l)_S~ gal gal gal gal gal # test $ per gal $ per gal $ per gal $ per gal $ per gal $pertest Total$ P/C/F _ Total $ P/C/F Total $ Total$ Total$ Total$ Additional Tests per test $ pertest Total $ Truck Charges hrs/miles $ per hrs/miles Total$ Contracted Truck Total $ D em u r rag e per hr $ per hr Total$ Labor per hr $ per hr Total $ Per Diem per day $ per day Total$ Misc Charges/ Fuel Surcharge comment 't?,,rr.P 'Lo 5 ~ per e a hL t2. f l l i-r ~,t fl l $ per ea Total$ D Exempt Under 40 CFR Parts 261.5 D D.t.Y Collection Center recycle ma1eriats are subject to au fedetal. state and local erw,ronmentat rogutatior.s, any regulations found in 40CFR, Part 261or 279. and any addtt,ooa! j The follOWnQ d focal regulations that may be requ1red in the handlHlQ and lran.sportation ot recyclable materials or petroleum products. federal. state an / HMO 1 ~ ., f't,7 ,., 1 ..1 ,i,, //J 1 , , / D.0 T. Description 2 0 NA 1993, COMBUSTIBLE LIQUID, N.O'.S. (OIL FOR RECYCLING), 3, G 111 3 0 UN 1993, FLAMMABLE LIQUIDS, N.O.S. (OIL FOR RECYCLI NG), 3, PG 111 . Chemical Fuel Product Virgin Petroleum Product not subject to used oil management standards S clficat1on 0 Off pe Levels of PCB oetecta.ble TIFICATION , Ttus is l0C&rt,fy thal 1'10 abOv~ named metena.l IS proper1y classrl1ed. descnbed, packaged, mati<ed and !abet~ 8"d 1s 1n pr , r.t..iE.AA10R'S C1E0~he a.pplicable reg-utaoons of 1he O&panmem Of T,anspor1alion. I runhe, certify tha1 lhe above named ma1&rial 1s no111 haiardous waste as~ r C~nd1t+on ppt:R/G3P1.1"00 aoco<dirlf/ ,,cable tedefal ~ate, and tocal laws Af&O, , the mat&rlat being shipped la used oil, gen8falor cenitles that the vse<1 <NI does nol contain an 1~ by 40 1,aosp0f't nd 219 or any a~~s subjecl 10 our t~ms and c.ond!11ons a1tactled Genera1or/ShJpJ)er further certihes that the AOC descr.i:,tion coOO oo lht5 mandost s acC\Jrai4 ~etectable ~ part 26 1 ~ Ttiis 1ransaCC!~0 bade or this rnan1re-s1 escnbed CF f p,C.B- d 1,1a1ereals D D 1eve1s0 :...,..,pt ~ i,ased on Under 1,000 PPM Halogens Over 1,000 PPM, But Under 4,000 PPM Halogens Additional Analysis At ,ested: 0 This IJIIC'd 0 11 Under 50 PPM PCBs tached ~ y ~t<',. ~ piiid: $ 10ta1 Total Charged: $ _ _ _ _ _ _ _ _ __ ( (~ "~oc1~1,o+ TERMS: NET 30 DAYS, 1.5% SERVICE CHARGE ON ALL PAST DUE ACCOUNTS aaronoirEMERGENCY RESPONSE INFORMATION 2 15 L~~oi~ ti~~ ::s ~ TR""'. F C C-t ,~ , t > 24 HR EMERGENCY PHONE 7 13 B,11 Myles Dnve. Saraland. Alabama 36571 (25 1) 479- 1616 NO (800) 239-4 549 Recycling 0,1 for a Cleaner Environment Federal EPA ID# LAR 9()0041474 INVOICE / MANIFEST TRACKING Accoun, , oa,e Route I Truo,R6l)O<I , _ _ 011ver a ln,tials Purc:nese Order I Fast Clean Professional Used Oi VPetroleum Reclamati on Service Full Service Rec Genera1or/Sh1pp1ng: _ _ _J__ , (' , 11 -- - ---,-;r- - Transporter (11 Not AOC) _, 1 =' , ct' ' Bill lo __ Address: Address - - - - - ' - - Qty ----'-r_ _ _ _ _ _ Staie --1 _ _ Z11r _ 1) , Phone _ _ ) _ _ _ _ __ _ _ Fax _ _ _ __ Addfess_ _ _ _ __ C,ty ___ = - - - -- Fed EPA ID Coniact _ _ __ _ __ _ _ _ _ _ _ __ _ __ Ovote: #__ State B 31906 IMIBI _ Desc C J Used OilfProduct Code [Z1J Used Oil/Water C J Water Source 1 C J Water Source 2 C J Antifreeze _ _ _ __ gal //1/,1 gal _ _ _ _ _ gal _ _ _ __ gal _ _ _ _ _ gal Tests_ _ _ _ Type _ __ __ # test ~ -- $ per gal _ _ _ __ $ per gal _ _ __ $per gal _ _ _ __ $ per gal _ _ __ S per gal _____ $per test Total s P/C/ F - - ~ - - - Total S P/C/F ______ Total$ ____ Total$ Total$ _______ Total$ Additional Tests _ _ __ _ per test _ _ __ _ $per test ______ Total$ Truck Charges _ __ _ _ hrs/miles _ __ __ $ per hrs/miles _ _ _ _ _ _ _ Total S Contracted Truck _______ Total S Demurrage _ _ _ _ _ per hr _ _ ___ $ per hr _ _ _ _ Total$ Labor _____ per hr ___ __ $ per hr _ Totals Per Diem _ _ ___ per day _ _ __ _ S per day Totals Misc Charges/ Fuel Surch r _ _ _ __ $ per ea Comment _,_....:::.'--''--- -'--":....,,:--""---.:...;.:_ _ ..,__.<.,<.--1.-.~'---''-'-'-------- J Total S 0 Exempt Under 40 CFR Parts 261 .5 0 0 .1 .Y. Collection Center The folk>wtng recyt:le m119rials ere subjact 10111 lederal, state and local enwonmen1a1 regulatk:>ns, any regulatlOflt 104.lnd 1n 40CFR Part 281 o, 279 federal state and local regufa tions that may b reqoired in Iha handfng epd 1ransppr1atlon ot fecyclabCe mateuals or i>dt1oleum J)foduC1s a , 1 HM , Gr:::: . , ,. , , ( ,,..,., , 1 LA.., 0 DOT Descnp(ion 2 NA 1993, COMBUSTIBLE LIQUID. N.O.S. (OIL FOR Rfovc1:1~G). 3 , pefii"1 0 3 UN 1993, FLAMMABLE LIQUIDS, N.0 S. (OIL FOR RECYCLING). 3, PG 111 and any adl.11tona 0 Ott-Specification Chemical Fuel Product - Virgin Petroleum Product not aubject to used oil management standards Detectable Levels of PCB PPEA.<;ENERATOR'SCERTIFICATION TM " IO""'ly N l , , . , , _ , _ _ ,s orope,tydH9'hed descnbea pocl.ogecl ma<hO .,,..,_ .., ano ,..,_..,,.,_, to, ,,anspo,uu.gn aocmOl,,g 10 the eppic.able regulationi or m. Oepartrnenl al T,eneoortation t fl.W1ntf OMdy Nt N above Mmect maW\111ts not hl.l.trOOuS '#IMW a s OfflleCf t,y .ao CFR Pan 261 and 279 any aPfJll~ble 1eoe,a1 11ate, Ind k,c:M laws AIIO .If rM rna1enal bfinQ thlPPt(l lsus,ed Olt, gentfMOf certiliM that lhe \Jsed OIi OOtl'f. not conlatn al'\,.-cletectabfe level, o1 p C,8 's This 1ransct1on ,saubj&et to our ltnn'ISand cond1Uon.s auacnec:t G&11e1ator/Stllpper imUW>f oie-m1ies that the AOC dS01pl100 CQde on thit n11,rnfe$l 1s~ e1e",' dffef1bed bas,ed on .AcCf!pled Mate1fals" on bllck ol lhla mande&I This UMd OJI Teated: ~Under 1,000PPM Halogens 0 Ove, t,000 PPM, But unaer 4 000 PPM Halogens Aeldlbonal Analysts Attached Under 50 PPM PCBs ....___. "~ """"""' = Total Paid S S,gnalUfe T~t Charged $ _ ,._.-r- I I Fo,m 8-66 TERMS N ET 30 DAYS. 1.5~ SERVICE CHARGE O N ALL PAST DUE ACCOUNTS