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SAN J 0 A Q U 1 N Environmental Health Department <br /> U ; i y 1 Iii <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> THE HOME DEPOT STORE#6660 2960 REYNOLDS RANCH PKWY, LODI November 03, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> OBSERVATION: Designated facility signed and dated copies of Uniform Hazardous Waste Manifests (UHWM) <br /> were not available for review during the inspection. The missing manifests include the following list: <br /> Manifest, Shipment Date <br /> 200242492CLE 9/13/2022 <br /> 200244906CLE 9/7/2022 <br /> 200238651 CLE 8/30/2022 <br /> 200231843CLE 8/23/2022 <br /> 200227402CLE 8/17/2022 <br /> 200221202CLE 8/9/2022 <br /> 200214404CLE 8/2/2022 <br /> 200214405CLE 8/2/2022 <br /> 200208863CLE 7/26/2022 <br /> 200203677CLE 7/19/2022 <br /> 200203678CLE 7/19/2022 <br /> 200198875CLE 7/13/2022 <br /> 200198876CLE 7/13/2022 <br /> 200196400CLE 7/8/2022 <br /> 200196401 CLE 7/8/2022 <br /> 200187601 CLE 6/28/2022 <br /> 200181088CLE 6/20/2022 <br /> 200146368CLE 5/31/2022 <br /> 200140634CLE 5/10/2022 <br /> 200140338CLE 5/3/2022 <br /> 200140335CLE 4/26/2022 <br /> 200134633CLE 4/19/2022 <br /> 200129744CLE 4/12/2022 <br /> 200123600CLE 4/5/2022 <br /> 200100480CLE 3/29/2022 <br /> 200111942CLE 3/22/2022 <br /> 200105954CLE 3/15/2022 <br /> 200097775CLE 3/8/2022 <br /> 200097776CLE 3/8/2022 <br /> 200093794CLE 3/1/2022 <br /> 200093795CLE 3/1/2022 <br /> 200088350CLE 2/22/2022 <br /> 200088351 CLE 2/22/2022 <br /> 200068636CLE 2/15/2022 <br /> 200075995CLE 2/8/2022 <br /> 200062266CLE 2/3/2022 <br /> 200058702CLE 1/18/2022 <br /> 200032718CLE 1/11/2022 <br /> 200048541 CLE 1/5/2022 <br /> 200044096CLE 12/28/2021 <br /> 200040079CLE 12/21/2021 <br /> FA0021434 PR0538612 SCO01 11/03/2022 <br /> EHD 22-02 Rev.12/06/2021 Page 6 of 14 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.sjgov.org/EHD <br />