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SAN JOAQUIN Environmental Health Department <br /> —COUNTY <br /> RCRA Hazardous Waste Generator Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> AMAZON.COM SERVICES LLC - SCK6 11500 E GRANT LINE RD, Tracy July 16, 2026 <br /> CORRECTIVE ACTION: A training plan listing job titles, responsibilities, required training modules and courses was <br /> uploaded to CERS after the paperwork inspection (7/24/2026). <br /> The training plan uploaded does not include the names of the facility personnel for each job as per 22 CCR § <br /> 66262.17(a)(7)(D)1. Please submit an updated training plan that includes the names of all facility personnel that handle <br /> hazardous waste. <br /> This is a (Class 2)Violation. <br /> g 22 CCR 12 66262.17(a)(7)(A)4 3120003-General awareness training and function-specific job training provided every 24 <br /> months <br /> OBSERVATION: Owner/Operator failed to ensure that facility personnel involved with hazardous waste management <br /> were trained to perform relevant hazardous waste procedures applicable to job tasks and functions for the facility <br /> personnel. The following job tasks and functions were not performed appropriately, indicating unsuccessful training for <br /> the activities relevant to hazardous waste procedures applicable to job tasks and functions performed by the facility <br /> personnel. <br /> 1)TASK— Problem Solver Processing (observed during the 7/16/2026 walkthrough inspection): <br /> - SCK6 Management stated that all items for Problem Solvers are processed daily. A cart was observed during the <br /> inspection containing: Natrol Melatonin tablets, Noxzema Deep Cleansing Cream, unopened Amazon box that has a <br /> UN3481 label and other unopened Amazon boxes. When asked about the cart, a Processing Assistant stated that <br /> Problem Solvers are supposed to go through the carts every day to process all the items inside, but per the Processing <br /> Assistant, Problem Solvers do not go through the carts every day because when they return for their next shift, some <br /> items are still in there and some of the items in the cart could have been there for months. This Processing Assistant <br /> stated that they've expressed concern with management that items are not being emptied from the carts and have not <br /> yet heard back. <br /> 2) TASK—Weekly Inspections (observed during the 7/24/2026 paperwork inspection): <br /> - Findings such as illegible labels and improperly labeled containers were noted on weekly inspection records, but <br /> no follow up were documented to correct findings <br /> - Not all weekly inspection records were signed or dated <br /> - One inspection record was signed and dated but no questions were answered <br /> - Not all weekly inspections in January were completed. 1/12/2026 was a weekly inspection and the next inspection <br /> was 2/2/2026, more than 1 week apart. <br /> REGULATION GUIDANCE: 22 CCR§ 66262.17(a)(7)(A)4.b. Function-specific job training. The large quantity <br /> generator shall ensure all facility personnel who are involved with hazardous waste management activities successfully <br /> complete training concerning the requirements of this chapter and any relevant hazardous waste procedures <br /> applicable to job tasks and functions performed by the facility personnel <br /> CORRECTIVE ACTION: The carts were all observed empty during the 7/24/2026 walkthrough. Provide employees <br /> with training to ensure function-specific job tasks are being performed as required (including timeframe of cart <br /> processing and weekly inspections of the hazardous waste areas). Submit documentation of training to the CUPA. <br /> This is a (Class 2)Violation. <br /> EHD-CUPA Inspection Report IS03 Page 6 of 9 FA0027537 PR2400327 4674804 9/24/2026 <br /> a <br /> CP25-RCRA LQG g <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 />