COMPLIANCE INFO_2020 - Laserfiche WebLink

Home Browse Search

zon___ May 20, 2020 CONFIDENTIAL Delivered by Email Lydia Baker San Joaquin County Environmental Health 1868 E. Hazelton Avenue Stockton, California 95205 (baker@sjgov.org RE: Request for Information Related to Operating Permit date: February 04, 2020 Dear Lydia Baker, Per your request on May 1, 2020, Amazon is providing the following information in connection with your onsite inspection of Delivery station DCK1, located at 2403 W Louise Ave, Manteca, California 95337 (the "Facility'), each of which is attached: 1. Alleged Unresolved Violation: Return to Compliance certification Amazon response: The Facility's leadership team has completed the Return to Compliance Certification Attachment#1 (Return to Compliance Certification). 2. Alleged Unresolved Violation:#106-Only one person was retrained. The RCRA training slides that were provided only cover RCRA regulations. Page 15 does not tell how to completely label the containers per California hazardous waste regulations. Page 16 says that satellite containers don't need a date just write "Satellite" in that spot. (California requires a date). Page 29 suggests hand soap is non-hazardous. All these items are ok per RCRA but they are not ok for California. Do you do additional training for California regulations? Please provide proof that all staff that handle hazardous waste are trained on California hazardous waste regulations. Amazon Response: The Facility retrained associates that handle hazardous waste in California specific hazardous waste regulations. Attachment #2 (California RCRA) Attachment #3 (DCK1 RCRA California Transcript).The Facility does not have satellite containers onsite. 3. Alleged Unresolved Violation: #605-Unresolved. Labels are still incomplete and missing physical state. Please provide a statement saying this has been corrected or photos. Amazon Response: Labels have been updated to include physical state and is currently being used at the facility. Attachment#4 (DCK1 Updated labels). 4. Alleged determination questions. For your hazardous waste determination information that you provided: It also doesn't appear to take into account CA regulations. The chart on page 10 is incorrect per CA regulations and on page 11 in section 3.12 it says something like if you don't suspect it to be hazardous waste you can dispose of it in regular waste. There was also no information about SDS sheets. Staff at the facility appeared to rely on SDS sheets when making their determinations.