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SAN J O A Q I I I N Environmental Health Department C: C)uNIY RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: AMAZON.COM SERVICES INC (OAK4/6) 1555 N Chrisman Rd,Tracy December 02,2020 Universal Waste 714 HSC 25201.16(h)(4) No written operating procedure for hazardous waste aerosol can processing ❑V ❑R ❑COS 715 HSC 25201.160) Failed to submit or amend notification for hazardous waste aerosol can processing ❑V ❑R ❑COS 716 CCR 66273.40(a)(3)(4) Universal Waste Handler sending electronic devices to foreign location failed to submit notification ❑V ❑R ❑COS 717 CCR 66273.32(d) Failure of a Universal Waste Handler to submit a complete annual report to DTSC ❑V ❑R ❑COS 718 CCR 66273.38 Universal Waste Handler failed to transfer waste with documentation to an appropriate destination ❑V ❑R ❑COS 719 CCR 66273.8(b), Disposed of Universal Waste or failed to transfer Universal Waste to an appropriate destination ❑V ❑R ❑COS 66273.31(a) Certified Appliance Recycler(CAR) 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler(CAR)certification ❑V ❑R ❑COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide documentation for removal of materials that require special handling ❑V ❑R ❑COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS ir PE Other Violations 3110 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 3120 See below Unlisted Training violation ❑V ❑R ❑COS 3130 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3140 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3150 See below Unlisted Abandon ment/lIlegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 104 HSC 25244.19, 25244.21 Failed to adequately complete a Source Reduction plan and have it available for review. OBSERVATION: This facility,a large quantity generator, does not have a complete current source reduction plan on site for the year 2018. The plan was incomplete and missing several sections. REGULATION GUIDANCE: See Title 22 California Code of Regulations sections 67100.3, 67100.4, 67100.5 and California Health&Safety Code sections 25244.19 and 25244.21. CORRECTIVE ACTION: Immediately prepare a complete source reduction plan for the year 2018. Provide a corrective action statement and supporting documentation to the San Joaquin County Environmental Health Department(EHD)within 30 days. This is a Class II violation. FA0022110 PRO538312 SCO01 12/02/2020 EHD 22-03 Rev.9/16/2020 Page 4 of 7 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.sjgov.org/EHD