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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUN r <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> AMAZON.COM SERVICES LLC-SCKI 4532 NEWCASTLE RD, STOCKTON February 07, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> OBSERVATIONS: One cubic yard box of grass seeds and fertilizers was observed outside the hazardous waste <br /> cage and labeled as non-hazardous waste. Grass seed and fertilizer is being disposed of on the following <br /> hazardous waste manifests and is described as non-hazardous waste: <br /> -015097297FLE (1/13/2021) <br /> -015097371 FILE (3/4/2021) <br /> -015952398FLE (3/18/2021) <br /> -015952492FLE (4/15/2021) <br /> -015952569FLE (5/11/2021) <br /> -015952608FLE (5/25/2021) <br /> -015952650FLE (6/15/2021) <br /> -015952832FLE (7/22/2021) <br /> -016212373FLE (8/4/2021) <br /> -016212438FLE (8/18/2021) <br /> -016212491 FILE (9/11/2021) <br /> -016212621 FILE (10/11/2021) <br /> -200014858CLE (12/2/2021) <br /> REGULATION GUIDANCE: Any person who generates a waste shall determine if the waste is a hazardous waste <br /> as specified in Title 22 California Code of Regulations(CCR). There are wastes that are listed as hazardous <br /> wastes. There are wastes that exhibit one or more of the hazardous waste characteristics:toxic, corrosive, reactive <br /> or ignitable. <br /> Title 22 CCR section 66261.2—Definition of Waste <br /> Title 22 CCR section 66261.3—Definition of Hazardous Waste <br /> A business operator shall keep records of any hazardous waste determinations made in accordance with Title 22 <br /> California Code of Regulations(CCR)section 66262.11 for at least three years from the date that the waste was last <br /> sent to an on-site or off-site treatment, storage,or disposal facility. The records may include Safety Data Sheets <br /> (SDS), waste test results or other hazardous waste determination documentation. <br /> CORRECTIVE ACTION: Immediately make a hazardous waste determination for each waste and manage it <br /> according to Title 22 CCR. Use Safety Data Sheets(SDS),waste sampling and test results or other knowledge to <br /> support your hazardous waste determination. Waste testing must be done using methods specified in Title 22 CCR <br /> including sections 66261.20-24. <br /> Submit a statement and supporting documentation with your hazardous waste determination. Demonstrate current <br /> storage and labeling for wastes determined to be hazardous wastes. Provide disposal records for wastes <br /> determined to be hazardous wastes and stored longer than the number of days specified in Title 22 CCR for your <br /> hazardous waste generator status. <br /> This is a Class II violation. <br /> FA0026049 PR0546060 SCO01 02/07/2022 <br /> EHD 22-02 Rev.12/06/2021 Page 5 of 7 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.sjgov.org/EHD <br />