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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 /> 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 Class II violation. <br /> Overall Inspection Comments: <br /> Notes: <br /> -The facility hazardous waste generator has been changed back to Small Quantity generator status from RCRA <br /> Large Quantity generator status, since the business operator provided a written statement to the EHD, as well as <br /> a manifest correction letter to the DTSC, explaining the facility's epinephrine waste was mistakenly listed as <br /> P042 (a RCRA acute hazardous waste). The operator clarified that the epinephrine waste consists of an <br /> epinephrine salt, which is not included within the scope of the P042 listing, according to the EPA. Moving <br /> forward, the operator is to ensure the correct waste codes are listed on the facility's hazardous waste manifests. <br /> -The inspection report has been amended by changing the violations to reflect the facility's Small Quantity <br /> Generator status, including violation 108. <br /> -According to the Banfield Pet Hospital Waste Management Plan, Banfield disposes of all non-controlled <br /> pharmaceutical waste, and only the controlled pharmaceutical waste listed on Appendix A of the plan, as <br /> hazardous waste. Any other controlled pharmaceutical waste, not listed on Appendix A, are managed in <br /> accordance with Banfield's Returning and Expired Drugs policy. Please submit a statement to the EHD <br /> explaining if Banfield has made a determination as to which pharmaceutical wastes are RCRA vs non-RCRA, for <br /> both the non-controlled and the controlled pharmaceutical wastes. <br /> A Small Quantity Hazardous Waste Generator inspection checklist was provided to the facility operator on the <br /> day of inspection. The EHD amended and wrote a RCRA Large Quantity Hazardous Waste Generator report on <br /> 11/26/2019 which replaced the initial checklist. The EHD amended and wrote a Small Quantity Hazardous <br /> Waste Generator report on 3/9/2020, which replaces the initial report. <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 4/8/2020. <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: Training Record template (Unidocs form UN-074), Hazardous Waste Labeling Minimum <br /> Requirements, List of Free CUPA Training Classes, Return to Compliance Certification &Worksheet <br /> FA0024355 PRO542389 SCO01 11/20/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 15 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 />