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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 /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly. <br /> OBSERVATION: The most recent hazardous waste storage weekly inspection was completed on 11/15/2019 by <br /> Banfield Representative, Elizabeth Diaz Benitez, as seen on the hazardous waste storage inspection forms <br /> observed in the Banfield Pet Hospital Waste Management Binder at the time of inspection (see photo IMG 9721). <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, begin conducting inspections of hazardous waste containers at least <br /> weekly. Provide a corrective action statement and supporting documentation to the San Joaquin County <br /> Environmental Health Department within 30 days. <br /> This is a Class II violation. <br /> FA0024356 PR0542390 SCO01 12/05/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 9 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 />