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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#1164 2477 Naglee Rd,Tracy December 05, 2019 <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 Small Quantity Hazardous Waste Generator report on <br /> 3/9/2020, which replaces the initial checklist. <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 /> Waste streams found: expired non-controlled solid and liquid pharmaceuticals, and empty vaccine vials; waste <br /> propofol and liquid pharmaceuticals in absorbent; dropped pills; waste DEA controlled substance pharmaceutical <br /> liquid in absorbent; waste gram stain flammable liquid; and waste formalin <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: March 09, 2020 Inspector: Inspector Phone: <br /> Emailed to Sarah Arnberger, <br /> PE, Envrionemntal Business Advisor ELIANNA FLORIDO, REHS (209)468-0343 <br /> of Bridge House Advisors Printed Name and Title: <br /> Emailed to Courtney Adams, CERS Environmental Contact <br /> FA0024356 PR0542390 SCO01 12/05/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 12 of 12 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 />