COMPLIANCE INFO_2026 - Laserfiche WebLink

Home Browse Search

oPau'N c SAN JOA Q UIN Environmental Health Department 2: 2 " COUNTY cq ;FOR`P Greatness grows here. RCRA Hazardous Waste Generator Program Inspection Report Facility Name: Facility Phone: Date: AMAZON.COM SERVICES LLC - SCK6 (800) 575-0171 July 16, 2026 Facility Address: CERS ID: 1500 E GRANT LINE RD, Tracy 10902766 Inspection Contact: Title: Phone: Emailed to Cameron McGovern Regional Environmental Manager (415) 580-2352 Inspection Type: Program: Routine 2247 - RCRA GEN 5<25 TONS Consent For: Consent Given By: ■ Inspection ■ Photos ❑ Samples Chloe Leeatoe, Safety Specialist Amount of hazardous waste generated in the last EPA/State ID: calendar year(January-December): 603.89 tons CAR000343681 CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations EHD=Environmental Health Department OUT=Violation R=Repeat Violation COS=Corrected on site during inspection 1 22 CCR 12 66262.18; 3110001-Obtained ID#and maintained ID#through completion of annual eVQ ❑ OUT ❑ R ❑ COS HSC 6.5 25205.16(b) 2 22 CCR 12 66262.18(d) 3110031-Maintained ID#by notifying DTSC by March 1 each even-numbered ❑ OUT ❑ R ❑ COS (2) year 3 22 CCR 12 66262.17(a) 3130018-Contingency Plan prepared and implemented ❑ OUT ❑ R ❑ COS (6), 66262.260, 66262.265 4 22 CCR 12 66262.17(a) 3110012-Contingency Plan, all revisions, and QRG maintained at the facility and ■OUT ❑ R ❑COS (6), 66262.262 submitted as required 5 22 CCR 12 66262.17(a) 3110011-Contingency plan contains all required content and reviewed and ❑ OUT ❑ R ❑ COS (6), 66262.260, amended when required 66262.261, 66262.263 6 22 CCR 12 66262.17(a) 3110032-Maintained record of arrangements with emergency response agencies ❑ OUT ❑ R ❑ COS (6), 66262.256(b) or attempt to make arrangements 7 22 CCR 12 66262.17(a) 3120001-Trained facility personnel within 6 mths after start date or new position ❑ OUT ❑ R ❑ COS (7) and annually 8 22 CCR 12 66262.17(a) 3110033-Maintained training records for required time period and records include ■OUT ❑ R ❑COS (7) all required info 9 22 CCR 12 66262.17(a) 3120003-General awareness training and function-specific job training provided ■OUT ❑ R ❑COS (7)(A)4 every 24 months 10 22 CCR 12 66262.17(a) 3120004-Training provided initially and triennially to employees engaged in ❑ OUT ❑ R ❑ COS (7)(A)1 shipping hazardous waste 11 22 CCR 12 66262.20 3110002-Prepared a Uniform Hazardous Waste Manifests for transportation of ❑ OUT ❑ R ❑ COS hazardous waste 12 22 CCR 12 66262.23(a) 3110003-Properly completed all Uniform Hazardous Waste Manifests ■OUT ❑ R ❑COS 13 22 CCR 12 66262.42 3110004-Completed all Uniform Hazardous Waste Manifest exception reporting ❑ OUT ❑ R ❑ COS requirements 14 22 CCR 12 66262.40(a) 3110005-Signed copy of Uniform Hazardous Waste Manifest kept for 3 years ❑ OUT ❑ R ❑ COS 15 22 CCR 12 66262.23(a) 3110006-Sent a legible copy of each Uniform Hazardous Waste Manifest to the ❑ OUT ❑ R ❑ COS (4); HSC 25160(b)(1)© DTSC within 30 days of shipment 16 HSC 6.5 25160.2 3110017-All consolidated manifest requirements are met ❑ OUT ❑ R ❑COS 17 HSC 6.5 25250.1(c), 3110018-Exempt used oil management operating log records are retained for 3 ❑ OUT ❑ R ❑COS 25250.18(a), 25250.19(c) years 18 22 CCR 16 66266.81(a) 3110019-Owner/Operator retained copy of manifest or bill of lading for spent lead ❑ OUT ❑ R ❑ COS (4)(B) acid batteries for 3 years 19 22 CCR 12 66262.11 3130001-Determined if waste generated is hazardous waste ■OUT ❑ R ❑COS 20 22 CCR 12 66262.40(c) 3130028-Kept records of any test results,waste analyses, or other determinations ■OUT ❑ R ❑COS EHD-CUPA Inspection Report IS03 Page 1 of 9 FA0027537 PR2400327 4674804 9/24/2026 a CP25-RCRA LQG g 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD