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SAN JOAQUIN <br />CC LJ N T Y ------- <br />Environmental Health Department <br />RCRA Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />1 <br />Date: <br />AMAZON.COM SERVICES INC (SJC7) <br />188 S INTERNATIONAL PKWY, TRACY <br />March 03, 2020 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />112 <br />CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste. <br />OBSERVATION: White goods and gel packs were transported off site for disposal on the following dates without <br />first preparing an Uniform Hazardous Waste Manifest: <br />-6/5/2019 on 414235930BOL (white goods) <br />-4/10/2018 on 410831850BOL (white goods) <br />-4/25/2018 on 410546520BOL (white goods) <br />-8/7/2019 on 414984081 BOL (gel packs) <br />-Gel packs were listed on the bill of lading as non RCRA hazardous waste, liquid (carboxymethylcellulose gum) <br />-White goods were listed on the bill of lading as non RCRA hazardous waste, solid (white goods) <br />REGULATION GUIDANCE: A hazardous waste generator who transports, or offers for transport a hazardous <br />waste for off-site transfer, treatment, storage, or disposal shall prepare an Uniform Hazardous Waste Manifest <br />(OMB Control number 2050-0039) on EPA Form 8700-22, and, if necessary, a Continuation Sheet on EPA Form <br />8700- 22A, according to the instructions included in the Appendix to chapter 12 of this division before the waste is <br />transported off-site. <br />CORRECTIVE ACTION: When required by California Health & Safety Code and Title 22 California Code of <br />Regulations, ensure that an Uniform Hazardous Waste Manifest is prepared each time to transport hazardous <br />waste from this facility for off-site transfer, treatment, storage or disposal. Provide a corrective action statement and <br />any supporting documentation to the San Joaquin County Environmental Health Department (EHD) within 30 days. <br />This is a Class II violation. <br />FA0023764 PR0541451 SCO01 03/03/2020 <br />EHD 22-03 Rev. 9/20/2019 Page 6 of 10 RCRA Large Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />