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amazon <br /> July 26, 2019 <br /> CONFIDENITAL <br /> Confidential business Information attached <br /> Delivered by Email <br /> Robert Lopez <br /> San Joaquin County Environmental Health Department <br /> IMS East Hazelton Avenue <br /> Stockton, California 95202 <br /> RE: Response to June 22, 2019 Hazardous Material Program Inspection Report(the 'Nooice") <br /> Dear Mr. Robert Lopez, <br /> In response to the lune 27 Notice,we have enclosed a Return to Compliance Certification form and the <br /> following information regarding the corrective salons taken in response to the Notice. Pleasenotethat <br /> Amazon considers the documents, information and photographs attached to this response to be, and to <br /> contain,trade semets and/or confidential,sensitive or proprietary information. <br /> Per your request on lune 22, 2019, Amman is providing the following information in connection with <br /> your onsite inspection of SMF3located at 3923 South B.Street in Stockton, Calitorma,95205 (the <br /> 'FacdrW),each of which is attached: <br /> 1. Alleged Violation, HSC 25501 Failed Weomplete and/or submit hazardous materials <br /> inventory for all reportable materials on sure. <br /> . Response Per the Notice,the Facility has updated the hazardous materials inventory on <br /> the CENS we iske, including the necessary changes from 'pounds'to"gallons' and <br /> other volumetric measurements. We have attachedthe newinventory(Attachmen[Al <br /> to this letter.The Facility has added a monthly compliance calendar item to review <br /> records monthly to ensure continued compliance with both farm and cement of <br /> records. <br /> 2. Alleged Violation HK 25505(a)(2) Failed to complete and/or submit a site map with all required <br /> content. <br /> a. Response: On July 7,2019,the Facility updated its site map and uploaded Has the CERS <br /> website(see Attachment R).The Facility has added a monthly compliance celentlar item <br /> to revenues records monthly to ensure continued compliance. <br /> 3. Alleeed Violation: HSC 25505(a)(4) Failed to provide or document initial and/or refresher <br /> training to appropriate Personrel. <br /> ac Response Certain personnel can amass the training records and have been reminded of <br /> this procedurefaran inspectOrr¢quest. For your reference,allached to this letter is the <br /> current training report(Attachment C). <br /> 4, Alleged Violation, HSC 25505(c) Failed to haw the business plan readily available to facility or <br /> EHSpersonnel. <br /> a. Response The Facility has placed a copy of the Emergency Response Plan,Contingency <br /> Plan and Chemical Inventory at the waste rage for review coming an Inspection.The <br />