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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209) 468-3433 Web:www.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Petco Stockton Distribution Center#300 4212 Pock Ln. Stockton December 10, 2015 Universal Waste 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V ❑R ❑COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V D R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R ❑COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing n V ❑R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ci V n R ❑COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑R ❑COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation u V ❑R ❑COS 3020 See below Unlisted Training violation ❑V ❑R ❑COS 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS Il, or MINOR-Notice to Comply) Item# Remarks Overall Inspection Comments: Closure inspection conducted today. No hazardous waste was observed on site. According to Mr. McDonough, the facility only housed pet food (dry and canned), pet beds, cat litter, and dog kennels. He stated that all other items are handled at the main facilities in Mira Loma, CA, New Jersey, Georgia, Illinois, and Nevada. He later stated that the facility did receive returns from stores, and that all totes were opener and checked, with damaged items being handled for disposal. Uniform hazardous waste manifests were observed on site for the following wastes: petroleum distillate (aerosols), phosphoric acid / hydrochloric acid, surfactant/ oil, electronic waste, methyl ethyl ketone (aerosols), lead acid batteries, paint related material, broken fluorescent tubes, alkaline batteries, permithrin / piperonyl butoxide, sodium hydroxide / potassium hydroxide. A final disposal record dated November 20, 2015, was observed on site for MEK / Isopropyl alcohol, fluorescent tubes, and non-RCRA solid (waste code 331). This facility will be inactivated as a hazardous waste generator with EHD. Received by Inspector: ri hone: Date: (initial): C STACY RIVERA. Senior REHS 209) 468-3440 12/10/2015 Page 3 of 4