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SAN J O A R N Environmental Health Department <br /> -:a U ;� _, IV i AMENDED <br /> 11/26/2019 <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Banfield Pet Hospital#1188 1 10520 Trinity Pkwy, Stockton November 20, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <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 as required for hazardous waste. Provide a corrective <br /> action statement and supporting documentation to the San Joaquin County Environmental Health Department <br /> (EHD)within 30 days. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> NOTES: <br /> -The facility's hazardous waste generator status has been changed to RCRA Large Quantity, based on the <br /> facility's 2019 manifests demonstrating the facility generates in any single calendar month, or accumulates at any <br /> time, over 1 kilogram (2.2. pounds)of RCRA acute hazardous waste (i.e. waste code P042). The facility's <br /> hazardous waste permit fees will increase due to this change in generator status. <br /> -The inspection report has been amended by changing the violations to reflect the facility's hazardous waste <br /> generator status change to RCRA Large Quantity. <br /> - Please submit a statement to the EHD explaining which wastes Banfield generates that are P-listed acute <br /> hazardous waste with P042 waste code. <br /> -According to the Banfield Pet Hospital Waste Management Plan, Banfield disposes of all non-controlled <br /> pharmaceutical waste, and only the controlled pharmaceutical waste listed on Appendix A of the plan, as <br /> hazardous waste. Any other controlled pharmaceutical waste, not listed on Appendix A, are managed in <br /> accordance with Banfield's Returning and Expired Drugs policy. Please submit a statement to the EHD <br /> explaining if Banfield has made a determination as to which pharmaceutical wastes are RCRA vs non-RCRA, for <br /> both the non-controlled and the controlled pharmaceutical wastes. <br /> -The most recent hazardous waste manifest found at the time of inspection was 000861604WAS (10/17/2019). <br /> A Small Quantity Hazardous Waste Generator inspection checklist was provided to the facility operator on the <br /> day of inspection. The EHD has amended and written the RCRA Large Quantity Hazardous Waste Generator <br /> report on 11/26/2019 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 12/26/2019. <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 /> FA0024355 PR0542389 SCO01 11/20/2019 <br /> EHD 22-03 Rev.9/20/2019 Page 18 of 19 RCRA Large Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />