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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 /> 106 CCR 67100.7,67100.8 Failed to prepare and maintain a Performance Report every four years,when required. <br /> OBSERVATION: This facility, a large quantity generator, does not have a hazardous waste management <br /> performance report on site for the year 2018. <br /> REGULATION GUIDANCE: See Title 22 California Code of Regulations sections 67100.3, 67100.7, 67100.8. <br /> CORRECTIVE ACTION: Immediately prepare a complete hazardous waste management performance report for <br /> the year 2018. Provide a corrective action statement and supporting documentation to the San Joaquin County <br /> Environmental Health Department(EHD)within 30 days. <br /> This is a Class II violation. <br /> 107 CCR 67100.9 Failed to prepare and submit a Summary Progress Report every four years. <br /> OBSERVATION: This facility, a large quantity generator, does not have a summary progress report on site for the <br /> year 2018. <br /> REGULATION GUIDANCE: See Title 22 California Code of Regulations sections 67100.3, 67100.9. <br /> CORRECTIVE ACTION: Immediately prepare a complete summary progress report for the year 2018 using DTSC <br /> Form#1262. Provide a corrective action statement and supporting documentation to the San Joaquin County <br /> Environmental Health Department(EHD)within 30 days. <br /> This is a Class II violation. <br /> 115 CCR 66262.40(a)Failed to keep signed copy of manifests from the designated facility for three years. <br /> OBSERVATION: Designated facility signed and dated copies of Uniform Hazardous Waste Manifests (UHWM) <br /> were not found on-site. The missing manifests are: <br /> -014654679JJK(12/16/2017) <br /> -012956620FLE (3/11/2019) <br /> -013401317FLE (4/15/2019) <br /> -006456444GBF (8/4/2020) <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each UHWM signed in accordance <br /> with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility <br /> which received the waste. This signed copy shall be retained as a record for at least three years from the date the <br /> waste was accepted by the initial transporter. The hazardous waste generator must submit an exception report to <br /> the California Department of Toxic Substances Control (DTSC)within 45 days if the destination facility signed <br /> manifest copy is not received from the transporter or designated facility. <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 II. <br /> FA0022110 PRO538312 SCO01 12/02/2020 <br /> EHD 22-03 Rev.9/16/2020 Page 5 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 />