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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: Over the weekend before the paperwork inspection on 7/24/2026, all areas under the Robin <br /> were cleaned by Graymar Environmental and the staining were cleaned with Simple Green to the best of their ability. <br /> Wastes generated were containerized and a composite sample was taken pending profile. Provide waste determination <br /> for the items in this area after sample results have been received. <br /> Another walkthrough was conducted on 7/24/2026 prior to reviewing paperwork and the carts were all observed empty. <br /> Submit documentation to the CUPA providing documentation on how items will be assessed for hazardous wastes <br /> (including carts, under the Robin area). <br /> This is a (Class 2)Violation. <br /> 20 22 CCR 12 66262.40(c) 3130028-Kept records of any test results, waste analyses, or other determinations <br /> OBSERVATION: During the initial walkthrough inspection on 7/16/2026, the following were observed without hazardous <br /> waste determination documentation: <br /> Carbon dioxide cartridges were observed in the central accumulation area in a container labeled "Non-Hazardous Waste". <br /> Safety Manager stated that their AUSTIN system will indicate if items are hazardous or not. He also presented a flowchart <br /> which can be used to check if items are non-hazardous. But at the paperwork inspection on 7/24/2026, it was stated by <br /> the Regional Environmental Manager that the carbon dioxide was mislabeled and are now being managed as hazardous <br /> waste. <br /> REGULATION GUIDANCE: 22 CCR § 66262.40 (c) A generator shall keep records of any test results, waste analyses, <br /> or other determinations made in accordance with section 66262.11 for at least three years from the date that the waste <br /> was last sent to on-site or off-site treatment, storage, or disposal. <br /> CORRECTIVE ACTION: Assemble the hazardous waste determination documentation for the CO2 cartridge waste, <br /> maintain on site and submit a copy to the San Joaquin County Environmental Health Department(EHD). Submit a <br /> statement and supporting documentation with your hazardous waste determination. Demonstrate current storage and <br /> labeling for wastes determined to be hazardous wastes. Provide disposal records for wastes determined to be hazardous <br /> wastes and stored longer than the number of days specified in Title 22 CCR for your hazardous waste generator status. <br /> This is a (Class 2)Violation. <br /> 38 22 CCR 12 66262.17(a)(1)(E) 3130008-Inspects all hazardous waste containers at least weekly <br /> OBSERVATION: Weekly inspection logs of the central accumulation area reviewed during the paperwork inspection on <br /> 7/24/2026 showed more than a week between inspections in January. A weekly inspection was conducted on 1/12/2026 <br /> and the next inspection was conducted 2/2/2026. <br /> REGULATION GUIDANCE: 22 CCR§ 66262.17 (a)(1)(E)At least weekly, the large quantity generator shall inspect <br /> central accumulation areas. The large quantity generator shall look for leaking containers and for deterioration of <br /> containers and the containment system caused by corrosion or other factors. Large quantity generators shall follow(a)(1) <br /> (B) of this section for remedial action required if deterioration or leaks are detected. <br /> CORRECTIVE ACTION: Weekly inspections after 2/2/2026 were observed being conducted at least weekly. This was <br /> corrected on site. <br /> This is a (Class 2)Violation. <br /> Overall Inspection Comments <br /> An inspection checklist was provided to the facility operator on the day of inspection. The inspection began on July <br /> 16, 2026 and concluded on July 24, 2026. A complete report was finished on September 24, 2026 and replaces the <br /> initial checklist. <br /> Complete and submit a copy of the Return to Compliance Certification form to RTC@SJGOV.ORG with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork <br /> within 30 days of receiving the inspection report, October 24, 2026 (30 days). <br /> EHD-CUPA Inspection Report IS03 Page 8 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 />