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SANJOAQUIN Environmental health Department Hazardous Materials Program Inspection Report' unity Na .:royal AMAZON COM CERVICES. INCSMF3 392355 ST,STOCKTON June 27, 2019 SUMMARY OF VIOLATIONS (CWS I,Q/SS II,or MINOR-earl b Conners ttem if RomaAs 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable matenes on site. The Hazardous Materials Inventory firms br bleach solutions, amines, appeals, hydrogen peroxide solutions, lead add Whories, liquid pesnedes. Non-RCRA hazardous waste liquids, used oil, organic toxic liquid, petroleum disduates, waste corrosive liquid(audio). and waste corrosives squid doctor were not accurate. The amount of bleach solutions, scamper hydrogen peroxide solutions, lead acid movies, liquid pesticides, Non-RCRA hza ardous waste liquids, used il, organic toxic squid, petroleum diWuates, waste corrosive liquid (audio), and waste corrosives liquid(basic)"awrongly idane5ed in 'pound,w 'galmi the amount of aerosols wes 'imposeed in 'poui vs. "gatherer or'cubic foot This Information most be accurate and submieed as part of the business plan. Immediately log into the California Environmental Reporting System(CERS)at Mtpalcers.calapri govt, enter the cortpIX or updated Information, and submit to the END for approval. This is a Class II violation. fi HSC 25505(a)(2) Faletl to complete mayor submit a site map youth all required content. The map did not showladdress loading areas, internal roads, and hazardous material handling and storage areas forthe diesel Ned. Acte map shall contain a note orientation, loading areas, intemal roads, adjacent streets, worm and sower cars, access and exit points, emergency armors, evacuation staging areas, hazardous material handling and storage areas. and emergency response equipment H a site map element is not applicable for your Reply then list it on the map and label as "NA". Immediately IN into the California Environmental Reporting System (CERS) at Ingeflwry.ralepa ca govt, upload the correct or opposed information, and submit A the END for approval. This is a Class II violation. 11 HSC 25505(a)(4) Failed m freeze or decorate under arises refresher training to appropdaer personnel. Employee training records were not available at the time of Inspection. The business plan shall Include provisions fier ensuring that appropriate provender receive initial and annual refresher madning. This training Shall be documented electronically Cr 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 R a Class II violation. 12 HSC 215505(c)Failed to have the business plan readily available to facility or END personnel. Erectly 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 reality wird responsibilities for emergency response or training pursuant to Nps 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 EHO with a statement documenting the corrective aUions that have been or will be taken for each violation, and any supporting paperwork, within 30 days of receiving the completed inspection repent maii sN Fall • w 0 Isaam OR 1955 E. Hazelton Avenue I Stockton, California 962051 T209455-34201 F 209464-01381 wwwsjcendcorn