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S0 JOA U 1 Environmental Health Department <br /> U ; i y I AMENDED <br /> 3/9/2020 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Banfield Pet Hospital#1188 10520 Trinity Pkwy, Stockton November 20, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> was not labeled with the following information:the name of the generator, hazardous properties, physical state, <br /> composition (contents), and an accurate accumulation start date. <br /> 2.According to the Waste Management Plan, completed weekly hazardous waste storage inspection forms are to <br /> be maintained in the Waste Management Binder for minimum of three years(IMG 9576). Completed weekly <br /> Hazardous Waste Storage Inspection forms could not be found at the time of inspection. <br /> REGULATION GUIDANCE: The owner or operator shall inspect areas used for container storage or transfer, at <br /> least weekly, looking for leaking containers and for deterioration of containers and the containment system caused <br /> by corrosion or other factors. <br /> CORRECTIVE ACTION: Immediately, place all hazardous waste into a closed container and accurately inspect <br /> the hazardous waste storage areas at least weekly. Provide a corrective action statement and supporting <br /> documentation to the San Joaquin County Environmental Health Department within 30 days. <br /> This is a Class II violation. <br /> FA0024355 PRO542389 SCO01 11/20/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 11 of 16 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.sjcehd.com <br />