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SAN JOAQUIN Environmental Health Department Small Quantity Hazardous Waste Generator Inspection Report Facility Name: PetSmart #1188 Facility Address: 10520 Trinity Pkwy, Stockton Date: November 20, 2019 Treatment, Transport and Disposal 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure oV oR oCOS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials oV oR oCOS 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements oV oR oCOS 209 CCR 66262.34(d)(2) Failure to remove all hazardous waste from tanks, containers and containment upon facility closure oV oR cos° Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste oV oR o COS 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment oV oR oCOS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination equipment INV oR oCOS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies oV oR oCOS , 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition oV oR oCOS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container oV oR oCOS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste oV oR oCOS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly NV oR oCOS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly oV oR oCOS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied oV oR oCOS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator oV oR oCOS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream oV oR oCOS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank EV ,a,R aCOS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems, monitoring equipment, and tank levels not done daily oV oR oCOS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials, fixtures, and surrounding areas not done weekly aV oR oCOS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment °V oR o COS 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks o V oR oCOS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days oV oR EGOS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date oV oR oCOS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers oV oR oCOS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days oV oR oCOS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste NV oR oCOS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption oV oR oCOS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled oV oR oCOS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters °V oR oCOS 609 HSC 25143.2, 25143.9 Failed to meet requirements for claimed excluded recyclable materials oV oR oCOS FA0018247 PRO540513 SC001 11/20/2019 END 22-01 Rev, 9/20/2019 Page 2 of 10 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 I 1 209 468-3420 I F 209 464-0138 I www.sjcehd.com