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EHD 19-01 Rev. 09/22116 FA0024331 PR0543440 SC001 09/18Y2018 Page 1 Of 3 Hazartlous Materials Program OIR San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sioov.ora/ehd Hazardous Materials Program Inspection. Report Facility Name: SYSTEMS SERVICES OF AMERICA Facility Phone: () - Date: September 18, 2018 Facility Address: 2301 CHABOT CT, TRACY, CA 95304 CERS ID: 10760293 Inspection Contact: Bob Bradley Tkle: General Manager Phone: (408) 679-1861 Inspection Type: ROUTINE INSPECTION -Operating Permit Program: 1921 -HMBP-Regular-Primary location Consent Far: � Ins ection � Photos ❑Sam les Consent Given By: Bob Bradley, General Manager CCR=California Code of Regulations HSC=Health antl Safety Code CFR=Code of Federal Regulations V =Violation R =Repeat violation COS = Cortected on site during inspection i Violations 1 SJO 4432 Failed to pay annual operating fees o V o R o COS 2 HSC 25505, 255o6(a) (1) Failed to complete and electronically suhmit a hazardous materials business plan o V o R n COS 3 HSC 25507 Failed to establish and implement a hazardous materials business plan o V o R o COS 4 CCR 2652(a)(i) Failed to complete and/or submit the Business Activities or Owner/Operator ideniifration page o V o R o COS 5 HSC 25505(a)(1) Failed to complete and/or suhmit hazardous materials inventory for all reportable materials on site o V o R o COS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content • V o R o COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures far a release or threatened release � V o R o COS 6 CCR 2658, 2659 Failed to submit a training program or program is not reasonable or adequate For facility o V o R o COS 9 NSC 25508(a)(1) Failed to annually review and certify that the business plan is complete, accurate, and up to date o V o R o COS 10 HSC 25506.1 (a) -(f) Failed to submit revisions to business plan within 30 days of substantial change in operations o V o R o COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel o V o R o COS 12 HSC 25505(c) Failed to have the business plan readily availahle to facility or EHD personnel o V o R o COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program o V o R o COS 14 HSC 25505.1 Business on leased property failed to provide copy ofHMBP w/in 5 days of request by property owner o V o R o COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CaIOES Warning Center o V o R o COS i6 CCR 2670, 2671 Failed to submit emergency response plan when not meeting AB handler exemption requirements o V o R o COS 17 CCR 2670, 2671 Failed to submit training program when not meeting Ag handler exemption requirements o V o R o COS 18 HSC 25505, 25507.2 Failed to estahlish and implement a HMBP when not meeting remote unstaffed facility exemptions o V o R o COS 19 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 20 CCR 2670, 2671 Failure of Ag handler to post adequate warning signs to meet exemption requirements o V o R o COS 1010 See below Unlisted Administration/Documentation violation o V o R o COS 1020 See below Unlisted Training violation o V o R o COS 1030 See below Unlisted Operations/Maintenance violation o V o R o COS 1040 See below Unlisted Release/Leaks/Spills violation o V o R o COS 1045 See below Unlistetl Release/Leaks/Spills -Local Ordinance o V o R o COS 1050 See below Unlisted AbandonmenVlllegal Disposal/Unauthorized Treatment violation o V o R o COS 1055 See below Unlisted AbandonmenVlllegal Disposal/Unauthorized Treatment- Lorai Ordinance o V o R u COS SUMMARY OF VIOLATIONS (CLASS I, CLASS 11, orMINOR - Notice to Comply) EHD 19-01 Rev. 09/22116 FA0024331 PR0543440 SC001 09/18Y2018 Page 1 Of 3 Hazartlous Materials Program OIR