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SAN 1OA 11 Envirownehvital Plealth E) eparlrnerat C C1kj N TY Hazardous Materials Program Inspection Report Facility Name: AMAZON . COM SERVICES INC - DCK1 Facility Phone: Date: Facility Address: (206) 413-4526 June 25, 2019 2403 W LOUISE AVE , MANTECA, CA 95337 CERS to: Inspection Contact 10182269 =Regional Phone: Yadira Chavez afety Manager Inspection Type: (760) 625-5812 ROUTINE INSPECTION - Operating Permit Program: 1921 - HMBP-Regular-Primary Location Consent For: Consent Given By: x0 Inspection O Photos 10:1Sam les Yadira Chavez, Regional Safety Manager CCR = Title 19 Cal fornia Coda of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations v = Violation R = Repeat violation COs = Corrected on site during inspectio Violations 1 SJO 4432 Failed to pay annual operating fees nV ❑ R = COS 2 HSC 25505, 25508(a)(1 ) Failed to complete and electronically submit a hazardous materials business plan oV o nCOS 3 HSC 25507 Failed to establish and implement a hazardous materials business plan = V M Li COS 4 HSC 25508(a)( 1 ) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page n V ❑ R = COS 5 HSC 25505(a)( 1 ) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site n nR aCOS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content n nR nCos 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release • V o in COS 8 HSC 25505(a) (4) Failed to submit a training program or program is not reasonable or adequate for facility _ cV cR ❑ COS 9 HSC 25508(a)(1 ) Failed to annually review and certify that the business plan Is complete, accurate, and up to date r_ V l� R ACOS 10 HSC 25508. 1 (a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations c o oCOS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel = V = R aCOS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel a o ❑ COS 13 HSC 25505. 1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program 14 nV = R nCOS HSC 25505. 1 Business on leased property failed to provide copy of HMBP Win 5 days of request by property owner oV oR ❑ COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CaIOES Warning Center ❑ V aR aCOS 16 HSC 25507. 1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑ V u R nCOS 17 HSC 25507 . 1 Failed to submit training program when not meeting Ag handler exemption requirements r oR ACOS 18 HSC 25505, 25507. 2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions c n nCOS 19 HSC 25404. 1 .2 Failed to submit a certification and written response within 30 days for minor violations n R ❑ COS 20 HSC 25507. 1 (a)(2) Failure of Ag handler to post adequate warning signs to meet exemption requirements a ❑ R COS 1010 See below Unlisted Administration/Documentation violation ❑ 1020 See below Unlisted Training violation c = R COS = V 0 aCOS 1030 See below Unlisted Operations/Maintenance violation o r oCOS 1040 See below Unlisted Release/Leaks/Spilis violation o n oCos 1045 See below Unlisted Release/Leaks/Spills - Local Ordinance nV ❑ R ❑ COS 1050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑ V oR = COS 1055 See below Unlisted Abandonment/lllegai Disposal/Unauthorized Treatment - Local Ordinance 0 n ❑ COS FA0007662 PROS39309 Scoot 06/2512019 EHD 19-01 Rev. 09/27/2018 s Page 1 of 2 Hazardous Materials Program OIR 1868 E . Hazelton Avenue I Stockton , California 95205 ( T 209 468-3420 1 F 209 464-0138 1 www, sjcehd. com E F I i