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SAN J OA Q U I N Environmental Health Department <br /> COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Petco Store#1291 2350 W KETTLEMAN LN, Lodi November 13. 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control,or decontamination <br /> equipment. <br /> OBSERVATION:Two 32 fl. oz. bottle of Honeywell Eyesaline Eyewash solution, observed in the eyewash station in <br /> the pet grooming area,were expired as of September 2019(see photos IMG 9357-8).Amanda Flores, General <br /> Store Manager, removed the expired bottles of eyewash solution from the eyewash station and placed the bottles in <br /> the facilities Toxic Hazardous Waste tote.Amanda stated more eyewash solution will have to be ordered. <br /> REGULATION GUIDANCE: All facility communications or alarm systems,fire protection equipment, spill control <br /> equipment, and decontamination equipment,where required, shall be tested and maintained as necessary to <br /> assure its proper operation in time of emergency. <br /> CORRECTIVE ACTION: Bring the eyewash station in the pet grooming area into proper working order by replacing <br /> the expired eyewash solution. Provide a corrective action statement to the San Joaquin County Environmental <br /> Health Department within 30 days. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 12/13/2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209) 468-3420. <br /> Documents provided during inspection: List of Free CUPA Training Classes, Return To Compliance Certification <br /> &Worksheet, inspection photos. <br /> Waste streams found: toxic hazardous waste (i.e. pet cleaning wipes). <br /> AFTER THE COMPLIANCE DATE,EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: November 13. 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: ELIANNA FLORIDO, REHS (209)468-0343 <br /> Amanda Flores, General Store Manager <br /> FA0024167 PRO542084 SCO01 11/13/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 6 of 6 Small Quantity Hazardous Waste Generator QIR <br /> 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />