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S A N J D AR I N Environmental Health Department <br /> u j ;"� i Y AMENDED <br /> 11/15/2022 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> AMAZON.COM SERVICES LLC-SCK3 3565 N AIRPORT WAY, MANTECA October 31, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <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 /> 1. One 55-gallon container only labeled"flammable", "toxics", "accumulation start date 8-29-22." <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: Immediately label the containers as required for hazardous waste. Provide a corrective <br /> action statement and supporting documentation to the San Joaquin County Environmental Health Department <br /> (EHD)within 30 days. <br /> This is a repeat violation, Class II. <br /> 715 CCR 66273.39 Universal Waste Handler failed to keep three years records of each shipment of universal waste. <br /> OBSERVATION: Copies of universal waste(UW)disposal/recycling records for spent forklift batteries were not <br /> found on site. According to maintenance staff, a company removes used forklift batteries from this facility. Amazon <br /> is a co-generator of the spent forklift batteries. <br /> REGULATION GUIDANCE: Title 22 California Code of Regulations section 66273.39.Tracking Universal Waste <br /> Shipments <br /> (c)Shipments offsite.A universal waste handler shall keep a record of each shipment of universal waste sent from <br /> the universal waste handler's facility to another facility.The record may take the form of a log, invoice, manifest, bill <br /> of lading, movement document,or other shipping document. The record for each shipment of universal waste sent <br /> shall include the following information: <br /> (1)The name and address of the universal waste handler or destination facility to which the universal waste was <br /> sent; <br /> (2)The quantity[count or weight, consistent with,for example, section 66273.32, subsection (d)]of each type of <br /> universal waste sent(e.g., batteries,thermostats, lamps, electronic devices, CRTs, CRT glass, PV modules); and <br /> (3)The date of departure of the shipment of universal waste. <br /> CORRECTIVE ACTION: Immediately locate a copy of all UW disposal records for the last three years and <br /> maintain them on site. Provide a corrective action statement, a copy of the last three years of UW disposal records <br /> and supporting documentation to the San Joaquin County Environmental Health Department(EHD)within 30 days. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> An inspection report was provided to the facility operator on the day of inspection. The report was amended on <br /> 11/15/2022 and replaces the initial report. <br /> Note: Violation #710 has been removed. <br /> Violation #715 has been added. <br /> FA0026089 PR0546124 SCO01 10/31/2022 <br /> EHD 22-01 Rev.12/06/2021 Page 5 of 6 Small 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 />