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SAN" J D�l+ �� I 1411" Environmental Health Department <br /> COUNTY�l <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ATS MANTECA 1 17333 S COMCONEX RD MANTECA Aril 29 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. <br /> -Multiple oil stains observed in the outside maintenance area where the trucks are parked. <br /> -2 yellow secondary containments observed with approximately 1-2 inches of used oil. <br /> -1 black oil pan observed with about 1-2 inches of used oil. <br /> -1 grey oil pan observed with about 1-2 inches of used oil. <br /> -1 white cut in half container observed with used oil found on the south corner of the shop with no lid or secondary <br /> containment. <br /> - 1 orange 5 gallon bucket found on the north end of the property with used oil, no lid. <br /> - 1 metal container found near the dumpster with used oil and metal parts with no lid. <br /> - 1 white approximately 100 gallon tote with used oil observed leaking on the west side of the property located on a <br /> trailer. <br /> -Oily metal parts and used oil observed in the center of the shop near the opening. <br /> -metal fines observed on ground and on bench grinder machine. <br /> Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous <br /> waste to air, soil, or surface water which could threaten human health or the environment. Immediately fix problems <br /> listed above , and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting <br /> documentation explaining how this waste was managed. <br /> Provide statement or proof that the hazardous waste listed above were properly disposed of. <br /> This is a minor violation. <br /> 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies. <br /> 1 black 55 gallon with used coolant observed with blocked passage. Adequate aisle space shall be maintained to <br /> allow the unobstructed movement of personnel,fire protection, spill control equipment, and decontamination <br /> equipment to all areas of facility operation in an emergency. Immediately maintain aisle space to allow the <br /> unobstructed movement of personnel,fire protection, spill control equipment, and decontamination equipment to any <br /> area of facility operation in an emergency. <br /> Please provide aisle space for employees and emergency responders to be able to reach the black 55 gallon container <br /> of used coolant. <br /> This is a minor violation. <br /> FA0011214 PR0518213 SCO01 04/29/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 6 of 8 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />