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From: Steve Corral <SCorral@americantr.net> <br /> Sent: Friday, May 17, 2019 2:51 PM <br /> To: Gaitan, Jason <br /> Subject: 4/29 inspection of ATS Manteca yard <br /> Attachments: amrican valley 2018.pdf <br /> Good afternoon Jason, <br /> I think we have all of our violations corrected. I think that the only sticking point is going to be my lack of a paper trail on my waste oil <br /> and filters. Prior to this winter there wasn't a full time crew in the shop. Rest assured that in time we will get the blanks filled in and be <br /> compliant from this point on. I will address all of the noted violations in sections as they were in your report. <br /> Item#301 <br /> As we moved through this section it seemed that most of the violations were a result of poor house keeping.We cleaned all of the <br /> secondary containment bins and put the containers back in a single row with the labels facing out.We put a Hazmat label on the <br /> drum that we are collecting waste anti freeze in.We consolidated the contents of the five gallon pails and disposed of the empties. <br /> We drained all of the oil in various containers that were in the yard, the contents of those containers went into our waste oil tank. <br /> You used the term"metal fines"around our bench grinder.We carefully gathered the material and after dragging a magnet through it <br /> to see if there was any metals we found none.The cleaning of parts produced the black substance that was leftover as a result of <br /> that cleaning.We cleaned this up and deposited it in our dumpster. <br /> Item#304e <br /> The barrel of used antifreeze was marked with the appropriate label with all of the required info filled in. <br /> Item#401 <br /> The contents of those cans was in fact asphalt samples from previous jobs,we disposed of these into the trash <br /> Item#403 <br /> In this section most of these items are solved though better practices in our daily duties.This became one of the subjects in our shop <br /> meeting today <br /> Item#502 <br /> 1 used the sheet given by you to begin recording the daily tank inspection <br /> Item#605 <br /> Again poor house keeping was the culprit here.We separated the barrels that our waste filters are stored in that way there is an aisle <br /> between the two kinds of filters that we are storing with the labels facing out so they are easily identified. <br /> That gets us to the end of the report, hopefully we have done enough to spare you from having to reinspect. <br /> Thanks, <br /> Steve Corral <br />