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Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />September 18, 2018 <br /> Facility Address: <br /> 2301 CHABOT CT, TRACY <br /> Facility Name: <br /> SYSTEMS SERVICES OF AMERICA <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. <br />A pallet jack located outside the compressor room was observed leaking oil. Facilities shall be maintained and <br />operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water <br />which could threaten human health or the environment. Immediately clean the oil and fix the leak and manage <br />according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining <br />how this waste was managed. <br />This is a minor violation. <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br />Three used oil filters were observed in boxes on a spill pallet in the outside mechanical room. Used oil filters shall <br />be drained of free-flowing oil, stored in a closed, rainproof container, labeled as “drained used oil filters,” and <br />marked with an accumulation start date. Immediately containerize label the filters and ensure that all used oil filters <br />are managed in this way. <br />This is a minor violation. <br />Overall Inspection Comments: <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by October 18, 2018. <br />Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br />appointment, please call (209) 468-3420. <br />Inspector Provided: Return to Compliance certification, flier for free CUPA classes <br />Waste Streams Observed: <br />-Used Compressor Oil Filters <br />-Waste Oil <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Inspector Phone: <br /> (209) 468-8257 LYDIA BAKER, EH Specialist <br /> Inspector:September 18, 2018 Date: <br />Printed Name and Title: <br />Bob Bradley, General Manager <br />Page 4 of 4 <br />FA0024331 PR0543765 SC001 09/18/2018 <br />EHD 22-01 Rev. 10/31/2017 Small Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com