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S A N 10 A Q U I N Environmental Health Department -- COUNTY— AMENDED ,roof, r, 11/26/2019 RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Banfield Pet Hospital #1188 Facility Phone: (209) 474-0119 Date: November 20, 2019 Facility Address: 10520 Trinity Pkwy, Stockton, CA 95219 CERS ID: 10643443 Inspection Contact: Denise Farias Title: Shift Leader Phone: 0- Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 12247 - RCRA GEN 5<25 TONS Consent For: ❑x Inspection ❑O Photos ❑ Samples Consent Given By: Denise Farias, Shift Leader Amount of hazardous waste generated in the last calendar year (Jan -Dec): 0.04 tons EPA/State ID: CAL000409951 CCR = Title 22 California Code of Regulations HSC = Health and Safely Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number ❑ V ❑ R ❑ COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste o V ❑ R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V ❑ R ❑ COS 104 HSC 25244.19, 25244.21 Failed to adequately complete a Source Reduction plan and have it available for review o V ❑ R ❑ COS 105 CCR 66262.40(b), 66262.41 Failed to submit Biennial Report to DTSC or retain onsite for three years ❑ V ❑ R ❑ COS 106 CCR 67100.7, 67100.8 Failed to prepare and maintain a Performance Report every four years, when required ❑ V ❑ R o COS 107 CCR 67100.9 Failed to prepare and submit a Summary Progress Report every four years ❑ V ❑ R ❑ COS 108 CCR 66265.51 Failed to prepare and implement a contingency plan ■ V ❑ R ❑ COS 109 CCR 66265.52 Contingency plan is incomplete ❑ V ❑ R o COS 110 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ❑ V ❑ R ❑ COS 111 CCR 66265.54 Contingency plan not current o V ❑ R o COS 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R c COS 113 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R o COS 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V o R ❑ COS 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■ V ❑ R ❑ COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ■ V ❑ R ❑ COS 117 CCR 66268.7(a) Failed to make determination for land disposal ❑ V ❑ R ❑ COS 118 CCR 66265.16 Failed to maintain complete hazardous waste training records ■ V ❑ R o COS 119 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years c V ❑ R ❑ COS 120 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑ V ❑ R ❑ COS 121 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑ V ❑ R ❑ COS 122 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption ❑ V ❑ R ❑ COS 123 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 124 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V ❑ R ❑ COS 125 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS) c V ❑ R ❑ COS FA0024355 PR0542389 SCO01 11/20/2019 EHD 22-03 Rev. 9/2012019 Page 1 of 19 RCRA Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com