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Environmental Health Department <br />AMENDED <br />11/18/2019 <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />November 14, 2019 <br /> Facility Address: <br /> 261 Spreckels Ave, Manteca <br /> Facility Name: <br /> PetSmart #1601 <br />start date of 9/1/19, was observed missing the name of the generator on the hazardous waste label (see photo <br />IMG 9384-92): <br /> - a Bayer Seresto flea medication collar <br /> - a box of Frontline Plus flea medication for dogs <br /> - an open one gallon bottle of CHI Conditioner for dogs. <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: The violation was corrected during the inspection by Chelsea Harris, Customer <br />Engagement Lead, who wrote the name of the generator on the label at the time of inspection. No further action <br />is required to correct this violation. <br />An inspection checklist was provided to the facility operator on the day of inspection. The EHD has amended <br />and written the complete report on 11/18/2019 which replaces the initial checklist. <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by 12/18/2019. <br />Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br />appointment, please call (209) 468-3420. <br />Documents provided at the time of inspection: Modified Contingency Plan template, Hazardous Waste Minimum <br />Labeling Requirements guidance, List of Free CUPA Training Classes <br />Waste streams observed at the time of inspection: toxic hazardous waste (i.e. dog conditioner and flea <br />medication) <br />Documents provided on 11/18/2019: Completed amended inspection report, Return to Compliance Certification <br />& Worksheet, inspection photos <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Inspector Phone: <br /> (209) 468-0343 ELIANNA FLORIDO, REHS <br /> Inspector:November 18, 2019 Date: <br />Printed Name and Title: <br />Emailed to Maxim Kravchuk, (CERS) Environmental Contact <br />FA0018248 PR0540514 SC001 11/14/2019 <br />EHD 22-01 Rev. 9/20/2019 Small Quantity Hazardous Waste Generator OIRPage 11 of 11 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com