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,. .,:�5' <br /> zon <br /> September 5, 2019 <br /> CONFIDENTIAL <br /> Delivered by Email <br /> Robert Lopez <br /> San Joaquin County Environmental Health Department <br /> 1868 East Hazelton Avenue <br /> Stockton,California 95205 <br /> Email: rlopez@sjgov.org <br /> RE: Request for Information Related to Onsite Inspection at Amazon SMF3 <br /> Dear Robert Lopez, <br /> Per your email request on August 21,2019,Amazon is providing the following information in connection <br /> with your onsite inspection on June 27,2019 of SMF3 located at 39233 South B.Street, Stockton, <br /> California 95206 (the"Facility"), each of which is attached: <br /> 1) Alleged Violation#5: Inventory is not complete/accurate <br /> Response: Please see Attachment A,which is a copy of the Facility's HazMat inventory,which <br /> identifies the volume of aerosols in Cubic Feet, as updated on the CERS website. <br /> 2) Alleged Violation#6: The site map is not complete <br /> Response: Please see Attachment B,which is a copy of the Facility's updated site map,with all <br /> required elements,as updated on the CERS website. <br /> 3) Alleged Violation#11: The employee training records are not complete <br /> Response: Please see Attachment C,which is a copy of the Facility's Regulated Waste Training <br /> Records without redactions and with the title of each training topic. <br /> Please note that Amazon considers the documents and information attached to this response to be,and <br /> to contain,trade secrets and/or confidential,sensitive or proprietary information. <br /> If you have any further questions, please contact me at 9167996799 or stevmcc@amazon.com <br /> Sincerely, <br /> Steven McCoy <br /> Site EHS Manager-SMF3 <br />