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SANJ O A O U I N Environmental Health Department CUUN I Y- Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: AMAZON.COM SERVICES, INC-SMF3 3923 S B ST; STOCKTON June 27, 2019 SUMMARY OF VIOLATIONS (CLASS I, CLASS II,or MINOR-Notice to Comply) Item# Remarks 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. The Hazardous Materials Inventory forms for bleach solutions, amines, aerosols, hydrogen peroxide solutions, lead acid batteries, liquid pesticides, Non-RCRA hazardous waste liquids, used oil, organic toxic liquid, petroleum distillates, waste corrosive liquid(acidic), and waste corrosives liquid (basic)were not accurate. The amount of bleach solutions, amines, hydrogen peroxide solutions, lead acid batteries, liquid pesticides, Non-RCRA hazardous waste liquids, used oil, organic toxic liquid, petroleum distillates, waste corrosive liquid (acidic), and waste corrosives liquid(basic)was wrongly identified in"pounds"vs. "gallons"; the amount of aerosols was identified in "pounds"vs. "gallons" or"cubic foot". This information must be accurate and submitted as part of the business plan. Immediately log into the California Environmental Reporting System (CERS)at hftp://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a Class II violation. 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. The map did not show/address loading areas, internal roads, and hazardous material handling and storage areas for the diesel fuel. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as "NA". Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a Class II violation. 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. Employee training records were not available at the time of inspection. The business plan shall include provisions for ensuring that appropriate personnel receive initial and annual refresher training. This training shall be documented electronically or by hard copy and shall be made available for a minimum of three years. Immediately provide employee training for appropriate personnel and submit a copy of the training records to the EHD. This is a Class 11 violation. 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel. Facility could not provide the Emergency Response Plan and the Chemical inventory upon request. The emergency response plans and procedures, the inventory of information required by this article, and the site map required by this section shall be readily available to personnel of the business or the unified program facility with responsibilities for emergency response or training pursuant to this section. Immediately make arrangements to have the business plan readily available for review. This is a minor violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, within 30 days of receiving the completed inspection report. FA0025256 PRO544421 SCO01 06/27/2019 EHD 19-01 Rev.09/27/2018 Page 2 of 3 Hazardous Materials Program CIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-34201 F 209 464-0138 1 www.sjcehd.com