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SAN JOAQUIN CC LJ N T Y ------- Environmental Health Department RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: AMAZON.COM SERVICES, INC-SMF3 3923 S B ST, STOCKTON March 02, 2020 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks bargaining unit, but shall include the requisite skill, education, or other qualifications, and duties of employees assigned to each position; (3) a written description, including a syllabus and/or outline, of the type and amount of both introductory and continuing training that will be given to each person filling a position listed under paragraph (d)(1) of this section; (4) employee -signed or -certified records that document that the training required under subsections (a), (b), and (c) of this section has been given to, and completed by, each employee. (e) The owner or operator shall maintain training records on current personnel until closure of the facility and training records on former employees for at least three years from the date the employee last worked at the facility. Personnel training records may accompany personnel transferred within the same company. CORRECTIVE ACTION: Immediately train all employees who work with hazardous waste in compliance with the time frames and training materials required by this section. Provide training documentation to the San Joaquin County Environmental Health Department (EHD) within 30 days. The documentation must include a list of training topics, date of training, job title, name of employee, written job description (qualifications and duties), and employee signed (or certified) record that documents the training. This is a Class II violation. 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste. OBSERVATION: -A broken lamp was observed in the secondary containment pallet for two 55 gallon drums of hazardous waste (toxic liquid & organic acid) in the hazardous waste cage. -A clear soap spill covering an approximate area of 1 x1 feet was observed in the problem solving area across from the restrooms between docks 124 & 125. A plastic bin of Mrs. Meyers soap was observed next to the spill. REGULATION GUIDANCE: A hazardous waste generator must maintain and operate its facility to minimize the possibility of a fire, explosion, or any unplanned sudden or non -sudden release of hazardous waste or hazardous waste constituents to air, soil, or surface water which could threaten human health or the environment. CORRECTIVE ACTION: The violation was corrected during the inspection by cleaning up the broken lamp, putting it into a hazardous waste container and labeling it as hazardous waste and cleaning up the soap spill. No further action is required to correct this violation. This is a Class II violation. FA0025256 PR0544422 SCO01 03/02/2020 EHD 22-03 Rev. 9/20/2019 Page 9 of 12 RCRA Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com