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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 /> 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly. <br />OBSERVATION: The following potential incompatible wastes are stored in way that is not in compliance with these <br />sections: <br />1. A Corrosive Bases (CB) Hazardous Waste tote storing an API PondCare Pond Master Test Kit containing two <br />bottles of Ammonia Test Solution, one bottle of Nitrite Test Solution, two bottles of Phosphate Test Solution, and <br />one bottle of Wide Range pH Test Solution, all of which were 37 ml each in size. <br />REGULATION GUIDANCE: <br />Incompatible wastes, or incompatible wastes and materials shall not be placed in the same container, unless <br />section 66265.17(b) is complied with. <br />(b) Hazardous waste shall not be placed in an unwashed container that previously held an incompatible waste or <br />material. <br />(c) A container holding a hazardous waste that is incompatible with any waste or other materials transferred or <br />stored nearby in other containers, or open tanks, shall be separated from the other materials or protected from <br />them by means of a dike, berm, wall, or other device. <br />66265.17(b) Where specifically required by other sections of this chapter, the transfer, treatment, storage, or <br />disposal of ignitable or reactive waste, and the mixture or commingling of incompatible wastes, or incompatible <br />wastes and materials, shall be conducted so that it does not: <br />(1) generate extreme heat or pressure, fire or explosion, or violent reaction; <br />(2) produce uncontrolled toxic mists, fumes, dusts, or gases in sufficient quantities to threaten human health or the <br />environment; <br />(3) produce uncontrolled flammable fumes or gases in sufficient quantities to pose a risk of fire or explosions; <br />(4) damage the structural integrity of the device or facility containing the waste; or <br />(5) through other like means threaten human health or the environment. <br />CORRECTIVE ACTION: Immediately make changes to the hazardous waste storage to eliminate potential <br />incompatible waste storage. Describe how the waste storage has been changed to correct the violation. Provide a <br />corrective action statement and supporting documentation to the San Joaquin County Environmental Health <br />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 14 of 16 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com