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COMPLIANCE INFO_2020
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PR0541451
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COMPLIANCE INFO_2020
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Entry Properties
Last modified
11/4/2020 10:05:55 AM
Creation date
6/3/2020 3:01:04 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0541451
PE
2227
FACILITY_ID
FA0023764
FACILITY_NAME
AMAZON.COM SERVICES, LLC - SJC7
STREET_NUMBER
188
Direction
S
STREET_NAME
INTERNATIONAL
STREET_TYPE
PKWY
City
TRACY
Zip
95377
CURRENT_STATUS
01
SITE_LOCATION
188 S INTERNATIONAL PKWY
QC Status
Approved
Scanner
SJGOV\dsedra
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EHD - Public
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• Please see training records for RCRA 22106 Training (Attachment Q. <br />• Please see training records for Emergency Action Plan Training (Attachment D). <br />• Please see training records for Contingency Plan Training (Attachment E). <br />• Please see training records for RCRA Authorized Training (Attachment F). <br />• Please see training records for DOT Hazardous Waste Shipper Training (Attachment G) <br />Alleged Violation: #303 CCR 66265.33 Failed to maintain all communication or alarm systems, spill <br />control, or decontamination equipment. The facility must bring eyewashes into proper working <br />order by repair, replacement, or testing. <br />• Facility's Response: New eyewash stations were purchased and installed on March 25, 2020 <br />to replace all expired eyewashes SCE22, SCE13, SCE18, and SCE11. Please see pictures of <br />new eyewash stations (Attachment H). <br />5) Alleged Violation: #605 CCR 66262.34(f) Failed to completely label containers or portable tanks of <br />hazardous waste. The facility must immediately label the containers as required for hazardous <br />waste. <br />Facility's Response: Please see corrected labels of the hazardous waste containers observed <br />with incomplete labeling during the inspection. (Attachment 1). <br />Please note that Amazon considers the documents, information and photographs attached to this <br />response to be, and to contain, trade secrets and/or confidential, sensitive or proprietary information. <br />If you have any further questions, please contact me at 214-505-3700 or borszczr@amazon.com <br />
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