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S A N J O A Q U I N Environmental Health Department C.0 LJ N I Y RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: AMAZON.COM SERVICES INC(OAK4/6) 1555 N Chrisman Rd, Tracy December 02, 2020 Universal Waste 715 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V ❑R ❑COS 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑V ❑R ❑COS 717 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑V ❑R ❑COS 718 CCR 66273.38 Failed to transfer UW using packaging and shipping papers to an appropriate destination facility ❑V ❑R ❑COS 719 CCR 66273.8(b), Disposed of UW or Failed to transfer UW to an appropriate destination facility ❑V ❑R ❑COS 66273.31(a) Certified Appliance Recycler(CAR) 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) ❑V ❑R ❑COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑V ❑R ❑COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS Other Violations 3110 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 3120 See below Unlisted Training violation ❑V ❑R ❑COS 3130 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3140 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3150 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Overall Inspection Comments: An inspection checklist was provided to the facility operator at the time of inspection. The inspector will provide a complete report to the facility operator within the next few weeks. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, within 30 days of receiving the complete inspection report. AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS FACILITY BACK INTO COMPLIANCE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received by: Date: December 03, 2020 Inspector: Inspector Phone: Printed Name and Title: LYDIA BAKER, REHS (209)616-3046 Emailed to Lillian Burns, Environmental Manager FA0022110 PR0538312 SCO01 12/02/2020 EHD 22-03 Rev.9/16/2020 Page 4 of 4 RCRA Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD