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SJOARI <br /> AN <br /> } ' Environrriental Health Deparlstie€ at <br /> Hazardous Materials Program Inspection ' Report <br /> Facility Name: Facility Address: Date; <br /> AMAZON. COM SERVICES INC - DCK1 2403 W LOUISE AVE, MANTECA June 25, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 11 CLASS il, or MINOR • Notice to Comply) <br /> Item # Remarks <br /> 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened <br /> release. <br /> The emergency response procedures were not complete. The local Unified Program Agency ( UPA) phone number <br /> was not provided . Please list 209468-3420 as the local UPA. <br /> A business plan shall include the following emergency response procedures for a release or threatened release of <br /> hazardous materials, including , but not limited to, the following : <br /> - immediate notification of local emergency personnel and the Environmental Health Department ( EHD) <br /> procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br /> persons , property, or the environment <br /> - evacuation plans and procedures , including immediate notice , for the site <br /> Immediately log into the California Environmental Reporting System (CERS) at hftp://cers, calepa, ca .gov/, upload the <br /> correct or updated information , and submit to the EHD for approval . <br /> This is a Class 11 violation. <br /> Overall Inspection Comments : <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation , and any supporting <br /> paperwork, by 7/25/2019 . <br /> Starting September 1 , 2018, all in-office CERS help will be provided at EHD hourly rate ($ 152) . To schedule an <br /> appointment, please call (209) 468- 3420 . <br /> Received by: _ <br /> Data: June 25, 2019 Inspector: Inspector Phone: <br /> i, I Printed Name and Tine: NICHOLAS LOEHRER , Haz Mat Specialist 1 (209) 468-0623 <br /> Yadira Chavez, Regional Safety Manager <br /> PA0007662 PRO539309 SC001 06125!2019 <br /> EHD 19-01 Rev. 09/2712018 Page 2 of 2 <br /> Hazardous Materials Program OR <br /> 1868 E. Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd. com <br />