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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 /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br />OBSERVATION: Hazardous waste containers were observed on-site with incomplete labeling. The containers <br />were: <br />1. A Toxic (TX) Hazardous Waste tote storing three plastic syringes and five bottles labeled as Enrofloxacin and <br />Baytril medication. The syringes and bottles appeared empty. According to Tawnya Jeffcoat, Merchandise Inventory <br />Leader, the medication and syringes were used to treat the facility's animals. <br />The TX hazardous waste label was missing the generator name, physical state, composition (contents), and had <br />an inaccurate accumulation start date of 4/20/2018. The facility had hazardous waste pick-ups after 4/20/2018, on <br />8/1/2018, 1/23/2019, 7/3/2019. <br />2. A State Regulated (ST) Hazardous Waste tote storing a large plastic bag containing at least 50 non-empty used <br />plastic containers total of Davis Veterinary Products Ear Med Pro Cleanse (12 fl. oz.), Fetch Innovation Unleashed <br />Eye Wash (8 fl. oz.), and Hydrosurge shampoo and conditioner, all for dogs and/or cats. According to Tawnya, the <br />Grooming salon used these products and placed the used containers into the hazardous waste tote. <br />The ST hazardous waste label had an inaccurate accumulation start date of 4/20/2018. <br />3. 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 />The CB hazardous waste label was missing the generator name, physical state, composition (contents), and had <br />an inaccurate accumulation start date of 4/20/2018. <br />4. A cardboard box filled with several non-empty used plastic containers/packages of pet shampoos and <br />conditioners was observed in a back storage area of the Petsmart Grooming salon. Lyndie Shwinn, Grooming <br />Manager, did not know how long ago the containers of used shampoo and conditioners had began to accumulate <br />in the cardboard box. According to the PetSmart Potentially Hazardous Waste Management poster in the <br />hazardous waste storage area, pet shampoo and conditioner are classified as State Regulated (ST) Hazardous <br />Waste. <br />The container of pet shampoo and conditioners was not labeled and missing the words “Hazardous Waste”, name <br />and address of the generator, hazardous properties, physical state, composition (contents), and the accumulation <br />start date. <br />REGULATION GUIDANCE: All hazardous waste containers shall be marked with the following information: the <br />words “Hazardous Waste”, name and address of generator, hazardous properties, physical state, composition <br />(contents), accumulation start date <br />CORRECTIVE ACTION: Immediately label the containers accurately as required for hazardous waste. Provide a <br />corrective action statement and supporting documentation to the San Joaquin County Environmental Health <br />Department (EHD) within 30 days. <br />FA0018246 PR0540511 SC001 12/04/2019 <br />EHD 22-01 Rev. 9/20/2019 Small Quantity Hazardous Waste Generator OIRPage 15 of 16 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com