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SAN JOAQUIN _JuNTy Environmental Health Department Small Quantity Hazardous Waste Generator Inspection Report Facility Name: PetSmart #1188 Facility Address: 10520 Trinity Pkwy, Stockton Date: November 20, 2019 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures. OBSERVATION: At the time of inspection, it could not be demonstrated (not necessarily documented) that employees who handle hazardous waste were properly trained, based on the following observations: According to the hazardous waste training guide, the hazardous waste storage area weekly inspection checklists for the past three years are to be maintained in the training and compliance binder (see photo IMG 9502). Completed weekly checklists were not found at the time of inspection (IMG 9487). According to Ashley Hammick, Assistant Store Leader, weekly inspections of the hazardous waste storage area have not been conducted. A Toxic Hazardous Waste tote, containing a partially empty bottle of Skout's Honor Urine Destroyer liquid, was missing the generator name, the accumulation start date, and did not have the physical state and contents boxes checked on the hazardous waste label (IMG 9463-4). A Toxic Universal Waste tote, containing two Nano Basking Spot Lamps, was missing the generator name, the accumulation start date, and did not have the contents boxes checked on the hazardous waste label (IMG 9459-62). At the time of inspection, Ashley provided a training record showing the names of current employees and the date when each employee last completed the Hazardous Waste Disposal Program Acknowledgment test. A majority of the employees listed completed the test in 2017 and 2018. REGULATION GUIDANCE: The business owner must ensure that all employees are thoroughly familiar with proper waste handling and emergency procedures, relevant to their responsibilities during normal facility operations and emergencies. CORRECTIVE ACTION: Immediately train the employees. Provide proof of training and training materials within 30 days to the San Joaquin County Environmental Health Department (EHD) for employees whose responsibilities include hazardous waste. This is a minor violation. FA0018247 PR0540513 80001 11/20/2019 EHD 22-01 Rev. 9/20/2019 Page 5 of 10 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 I T 209 468-3420 I F 209 464-0138 I www.sjcehd.com