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Environmental Health Department <br />AMENDED <br />12/9/2019 <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />December 04, 2019 <br /> Facility Address: <br /> 2477 Naglee Rd, Tracy <br /> Facility Name: <br /> PetSmart #1164 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point. <br />OBSERVATION: The following waste was observed in a trash can in the Petsmart Grooming salon's back storage <br />area: <br /> A. A 1-gallon container of HydroSurge Face Shampoo was observed open and containing a pourable amount of <br />shampoo. <br /> B. A 1-gallon container of Hempz Petz Conditioner was observed open and leaking out a pourable amount of <br />conditioner. <br />According to the Petsmart Potentially Hazardous Waste Management Poster in the hazardous waste storage area, <br />pet shampoo and conditioner are classified as State Regulated (ST) Hazardous Waste. <br />Tawnya Jeffcoat, Merchandise Inventory Leader, removed the containers of shampoo and conditioner and placed <br />them on a desk next to the trash can. Lyndi Shwinn, Grooming Manager, was informed of the containers of <br />shampoo and conditioner found in the trash. <br />REGULATION GUIDANCE: The disposal of any hazardous waste, or the causing thereof, is prohibited when the <br />disposal is at a facility which does not have a permit from the department issued pursuant to this chapter, or at any <br />point which is not authorized according to this chapter. Hazardous wastes shall be disposed of only by <br />transportation to a permitted hazardous waste treatment, storage, and disposal facility (TSDF) or other authorized <br />point. <br />CORRECTIVE ACTION: Immediately manage the waste shampoo and conditioner found in the trash according to <br />Title 22 CCR, and cease disposal of shampoo, conditioner, and any other containers containing hazardous waste <br />into the trash. 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 I violation. <br /> 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination <br />equipment. <br />OBSERVATION: Two bottles of eye wash solution observed in the eye wash station, located next to the mop sink <br />in the facility's back receiving area, expired as of November 2019. <br />REGULATION GUIDANCE: All facility communications or alarm systems, fire protection equipment, spill control <br />equipment, and decontamination equipment, where required, shall be tested and maintained as necessary to <br />assure its proper operation in time of emergency. <br />CORRECTIVE ACTION: Bring the eye wash station, noted above, into proper working order by replacing the two <br />expired eye wash solution bottles. Provide a corrective action statement to the San Joaquin County Environmental <br />Health Department within 30 days. <br />This is a Class II violation. <br />FA0018246 PR0540511 SC001 12/04/2019 <br />EHD 22-01 Rev. 9/20/2019 Small Quantity Hazardous Waste Generator OIRPage 10 of 16 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com