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The following is an itemized list of CP22 - HW SQG violations that have not been <br /> addressed for Altamont Corridor Express Maintenance Facility as of September 25, <br /> 2025. <br /> Open violations from May 22, 2025 inspection <br /> Violation#38-3030004-Properly manages used oil filters and fuel filters. <br /> OBSERVATION: Superintendent Tremaine stated that the facility generates fuel filters from the on site generator and <br /> that the servicing technician may be taking them with him for disposal following annual service.The facility could not <br /> provide consolidated manifests for the used filters for the last three years. <br /> REGULATION GUIDANCE:Title 22 California Code of Regulations section 66266.130 Management of Used Oil Filters. <br /> California Health&Safety Code section 25250.22 Fuel Filters <br /> CORRECTIVE ACTION: Immediately locating disposal records for the used filters and begin maintaining disposal <br /> records for three years on site. Provide a corrective action statement, disposal records and supporting documentation <br /> to the San Joaquin County Environmental Health Department(EHD)within 30 days. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#51 -3030034-Tests and maintains all required safety equipment at the facility. <br /> OBSERVATION: Standing pooled liquid was observed in the secondary containment of the AST containment area. <br /> Superintendent Tremaine stated that ACE maintains the secondary containment and regularly power washes it but <br /> that it had not been done recently and would not explain the pooled liquid. <br /> REGULATION GUIDANCE:All facility spill control equipment shall be maintained as necessary to assure its proper <br /> operation in time of emergency. <br /> CORRECTIVE ACTION: Bring the AST containment area into proper working order by removing the liquid in the <br /> secondary containment and placing in the proper waste container. Provide a corrective action statement to the San <br /> Joaquin County Environmental Health Department within 30 days. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Page 4 of 5 <br />