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SAN ,dDAQ U I N Environmental Health Department <br /> C01-1 N T <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 /> 002657776PSC 1/28/2020 <br /> 000311241 DAT 1/23/2020 <br /> 000311242DAT 1/23/2020 <br /> 002641102PSC 1/14/2020 <br /> 002641242PSC 1/14/2020 <br /> 00263780OPSC 1/9/2020 <br /> 002638438PSC 1/9/2020 <br /> 002629434PSC 12/31/2019 <br /> 002623528PSC 12/26/2019 <br /> 002614496PSC 12/17/2019 <br /> 002615252PSC 12/17/2019 <br /> 002608110PSC 12/10/2019 <br /> 002608323PSC 12/10/2019 <br /> 00259933OPSC 12/3/2019 <br /> 002592761 PSC 11/25/2019 <br /> 002592897PSC 11/25/2019 <br /> 002586186PSC 11/19/2019 <br /> 002576122PSC 11/12/2019 <br /> 002576464PSC 11/12/2019 <br /> 002567745PSC 11/5/2019 <br /> 002568052PSC 11/5/2019 <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance <br /> with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility <br /> which received the waste. This signed copy shall be retained as a record for at least three years from the date the <br /> waste was accepted by the initial transporter. The hazardous waste generator must submit an exception report to <br /> the California Department of Toxic Substances Control (DTSC)within 45 days if the destination facility signed <br /> manifest copy is not received from the transporter or designated facility. <br /> CORRECTIVE ACTION: Locate the destination facility signed manifests listed above and maintain in the facility file <br /> for three years from the date of shipping. Send a corrective action statement to the San Joaquin County <br /> Environmental Health Department(EHD). <br /> This is a repeat violation, Class II. <br /> FA0021434 PR0538612 SCO01 11/03/2022 <br /> EHD 22-02 Rev.12/06/2021 Page 11 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 />