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Environmental Health Department CP22 - AST Non-Qualified Inspection Report Date: May 23, 2025 Facility Address: 17333 S COMCONEX RD, MANTECA Facility Name: ATS MANTECA □ OUT □ R □ COS4045 - Release/Leaks/Spills - General Local Ordinance 86 □ OUT □ R □ COS4050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General See below 87 □ OUT □ R □ COS4055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance 88 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # Code of Fed Regulations 112.8(c)(2) 4030010 - Adequately sized secondary containment provided and maintained for bulk storage containers. OBSERVATION: The facility failed to provide and maintain secondary containment for bulk storage tank installations sufficient to hold the capacity of the largest container , including adequate freeboard for precipitation. FIVE 55 gallon drums of motor oil were observed with insufficient secondary containment . REGULATION GUIDANCE: (c)(2)Construct all bulk storage tank installations (except mobile refuelers and other non-transportation-related tank trucks) so that you provide a secondary means of containment for the entire capacity of the largest single container and sufficient freeboard to contain precipitation . You must ensure that diked areas are sufficiently impervious to contain discharged oil . Dikes, containment curbs, and pits are commonly employed for this purpose. You may also use an alternative system consisting of a drainage trench enclosure that must be arranged so that any discharge will terminate and be safely confined in a facility catchment basin or holding pond. CORRECTIVE ACTION: Immediately provide and maintain adequate secondary containment for the following bulk storage tanks: FIVE 55 gallon drums of motor oil. Submit proof of correction to the EHD. This is a repeat violation (Class 2) Violation. 48 Code of Fed Regulations 112.7(e), 112.8(c)(6) 4010021 - Written Inspection/testing procedures kept, inspection/testing records signed, kept for 3 years. OBSERVATION: The facility failed to keep written procedures and records of inspections and tests, including integrity tests, for at least three years. Copies of inspection and testing records for 2024 and 2023 were not found on site. REGULATION GUIDANCE: 112.7(e), Conduct inspections and tests required by this part in accordance with written procedures that you or the certifying engineer develop for the facility. You must keep these written procedures and a record of the inspections and tests, signed by the appropriate supervisor or inspector, with the SPCC Plan for a period of three years. Records of inspections and tests kept under usual and customary business practices will suffice for purposes of this paragraph. 112.8(c)(6) Test or inspect each aboveground container for integrity on a regular schedule and whenever you make material repairs. CORRECTIVE ACTION: Inspections and tests must be conducted in accordance with the written procedures developed in the Spill Prevention, Control, and Countermeasure (SPCC) Plan. Records of these inspections and tests must be signed by the appropriate supervisor or inspector and kept on-site with the SPCC Plan for three years. Immediately locate a copy of all inspection and testing records for the last three years, maintain them on-site, and submit copies to the EHD. This is (Class 2) Violation. 57 CA Health and Safety Code 25404(e)(4) 4010 - Administration/Documentation - General. OBSERVATION: A submission to the California Environmental Reporting System (CERS) for the Aboveground 79 FA0011214 PR0518597 SC001 05/23/2025 EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 5 of 7 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD