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S b N J 0 A Q U I N Environmental Health Department <br /> COUNTY— <br /> Small <br /> CUNTYSmall Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PETCO#1351 2184 DANIELS ST, MANTECA March 13, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments: <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 /> Inspector Provided: Flier for free CUPA classes, modified contingency plan <br /> Waste Streams Observed: <br /> -E-Waste <br /> -UW Lamps <br /> -UW Batteries <br /> -Waste Returned & Damaged Products <br /> Notes: The contingency plan was missing an emergency coordinator and phone number for the fire department. <br /> A modified contingency plan was provided and filled out during the inspection. One grey plastic tub of waste <br /> returned and damaged products was observed without an accumulation start date. This was corrected on site. <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 13, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: LYDIA BAKER, REHS (209)468-8257 <br /> Michelle Lukens, CAL <br /> FA0025070 PR0544074 SCO01 03/13/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 4 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 />