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SAN JOAQUIN Environmental Health Department —COUNTY RCRA Hazardous Waste Generator Program Inspection Report Facility Name: Facility Address: Date: AMAZON.COM SERVICES LLC - SCK6 11500 E GRANT LINE RD, Tracy July 16, 2026 94 - 3145-Release/Leaks/Spills-General Local Ordinance ❑ OUT ❑ R ❑ COS 95 22 CCR Multiple 3150-Abandonment/IIlegal Disposal/Unauthorized Treatment-General ❑ OUT ❑ R ❑ COS Chapters, Multiple Sections; HSC 6.5 Multiple Sections 96 - 3155-Abandonment/IIlegal Disposal/Unauthorized Treatment-General Local ❑ OUT ❑ R ❑ COS Ordinance SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR-Notice to Comply) Item# Remarks 4 22 CCR 12 66262.17(a)(6), 66262.262 3110012-Contingency Plan, all revisions, and QRG maintained at the facility and submitted as required OBSERVATION: The Quick Reference Guide (QRG) is missing the following elements: 1) Identification of onsite notification systems 2)All types of hazardous wastes, amounts of, associated hazards with the waste and unique/special treatment for exposure to it REGULATION GUIDANCE: § 66262.262 (b)The QRG shall include the following elements: (1)The types/names of hazardous wastes in layman's terms and the associated hazard associated with each hazardous waste present at any one time; (2)The estimated maximum amount of each hazardous waste that may be present at any one time; (3)The identification of any hazardous wastes where exposure would require unique or special treatment by medical or hospital staff; (4)A map of the facility showing where hazardous wastes are generated, accumulated and treated and routes for accessing these wastes; (5)A street map of the facility in relation to surrounding businesses, schools, and residential areas to understand how best to get to the facility and also evacuate citizens and workers; (6)The locations of water supply; (7)The identification of onsite notification systems; and (8)The name of the emergency coordinator(s) and 7/24-hour emergency telephone number(s)or, in the case of a facility where an emergency coordinator is continuously on duty, the emergency telephone number for the emergency coordinator. CORRECTIVE ACTION: Submit proof to EHD that the QRG includes all required elements, including onsite notification systems and all hazardous wastes present at any one time. This is a (Class 2)Violation. 8 22 CCR 12 66262.17(a)(7) 3110033-Maintained training records for required time period and records include all required info OBSERVATION: Owner/Operator failed to maintain a Training Program Plan that includes the following: the job title for each position at the facility related to hazardous waste management, and the name of the employee filling each job; a written job description for each position, duties of facility personnel assigned to each position, and a written description of the type and amount of both introductory and continuing training that will be given to each person filling a position. During the paperwork inspection on 7/24/2026, the facility was able to generate some names of employees conducting hazardous waste related tasks. The list included the training classes, when completed, their job title and their business title. A comprehensive list of all employees with all information required in 22 CCR§66262.17(a)(7)(D)was not available during the inspection. REGULATION GUIDANCE: 22 CCR§ 66262.17(a)(7)(D)The training records required by this subsection must demonstrate compliance with subsection (a)(7)(A)and include the specific elements set out in subsection (a)(7)(D)1 through 4. The large generator shall maintain the following documents and records at the facility: 1.The job title for each position at the facility related to hazardous waste management, and the name of the facility personnel filling each job; 2.A written job description for each position listed 3. A written description of the training that will be given to each person filling a position 4. Facility personnel- signed or-certified records that document that the training required has been given to, and completed by, each facility personnel. EHD-CUPA Inspection Report IS03 Page 5 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