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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 />Date: <br />AMAZON.COM SERVICES INC (SJC7) <br />188 S INTERNATIONAL PKWY, TRACY <br />March 03, 2020 <br />-Waste Oil <br />-Waste Toxics <br />-Waste Soaps & Latex Paint <br />-Waste Oxidizers <br />-Waste Flammables <br />Notes: <br />-Gregory Gutierrez (EHS Specialist) would not allow inspectors to inspect aisles where chemicals were stored <br />due to safety concerns. <br />-A majority of the hazardous waste that was observed in the disposal drums was wrapped in plastic bags. <br />There was no way to confirm that the wastes in the containers were segregated properly since it was difficult to <br />see what items were in the bags. It was also unclear if waste is being properly segregated due to the <br />inconsistencies between the labels on the hazardous waste drums and information contained in the Safety Data <br />Sheets. <br />-Per Gregory Gutierrez (EHS Specialist) no damaged items are sent to discounted warehouses (EWR4). <br />Facility also does not do donations. It was unclear if damaged/leaking hazmats go back to vendors. Per <br />Gregory Gutierrez (EHS Specialist), in most cases, the vendors do not want the damaged items. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received by: Date: March 10, 2020 <br />Inspector: <br />Inspector Phone: <br />Printed Name and Title: <br />LYDIA BAKER, REHS <br />(209) 468-8257 <br />Emailed to Gregory Gutierrez, EHS Specialist <br />FA0023764 PR0541451 SCO01 03/03/2020 <br />EHD 22-03 Rev. 9/20/2019 Page 10 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 />