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SAN J OAQU I N Environmental Health Department <br /> CC LJ N T Y------- <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> AMAZON.COM SERVICES INC(OAK4/6) 1 1555 N Chrisman Rd, Tracy December 02, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements. <br /> OBSERVATION: The facility did not have exception reports on site for Uniform Hazardous Waste Manifests <br /> (UHWM): <br /> -014654679JJK(12/16/2017) <br /> -012956620FLE (3/11/2019) <br /> -013401317FLE (4/15/2019) <br /> -006456444GBF(8/4/2020) <br /> REGULATION GUIDANCE: (a)A generator who does not receive a copy of the manifest with the handwritten <br /> signature of the owner or operator of the designated facility within 35 days of the date the waste was accepted by <br /> the initial transporter shall contact the transporter and/or the owner or operator of the designated facility to <br /> determine the status of the hazardous waste. <br /> (b)A generator shall submit an Exception Report to the Department if the generator has not received a copy of the <br /> manifest with the handwritten signature of the owner or operator of the designated facility within 45 days of the date <br /> the waste was accepted by the initial transporter.The Exception Report shall include: <br /> (1)a legible copy of the manifest for which the generator does not have confirmation of delivery; <br /> (2)a cover letter signed by the generator or the generator's authorized representative explaining the efforts taken to <br /> locate the hazardous waste and the results of those efforts. <br /> (d)Generators shall submit the exception report to the department at: DTSC Report Repository, Generator <br /> Information Services Section, P.O. Box 806, Sacramento, CA 95812-0806 <br /> CORRECTIVE ACTION: The violation was corrected during the inspection by pulling up the missing designated <br /> facility signed copies of the manifests from the hazardous waste tracking system. No further action is required to <br /> correct this violation. <br /> This is a repeat violation, Class ll. <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> OBSERVATION: Hazardous waste containers were observed on-site with incomplete labeling. The containers <br /> were: <br /> -One black metal 55 gallon drum of metal fines was observed in the hazardous waste cage without physical state. <br /> REGULATION GUIDANCE: All hazardous waste containers shall be marked with the following information: the <br /> words"Hazardous Waste", name and address of generator, hazardous properties, physical state, composition <br /> (contents), accumulation start date <br /> CORRECTIVE ACTION: The violation was corrected during the inspection by adding physical state to the container <br /> of metal fines. No further action is required to correct this violation. <br /> This is a repeat violation, Class ll. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection. A complete report was <br /> FA0022110 PR0538312 SCO01 12/02/2020 <br /> EHD 22-03 Rev.9/16/2020 Page 6 of 7 RCRA Large Quantity Hazardous Waste Generator OIR <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 />