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S0 JOA U 1 Environmental Health Department <br /> U ; i y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> THE HOME DEPOT STORE#1020 2461 Naglee Rd,Tracy November 30, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 002650792PSC 1/20/2020 <br /> 002650848PSC 1/20/2020 <br /> 002643436PSC 1/13/2020 <br /> 00264349OPSC 1/13/2020 <br /> 002628996PSC 1/6/2020 <br /> 002629321 PSC 1/6/2020 <br /> 002627193PSC 12/31/2019 <br /> 002627231 PSC 12/31/2019 <br /> 002621151 PSC 12/23/2019 <br /> 002621233PSC 12/23/2019 <br /> 002612886PSC 12/16/2019 <br /> 002612939PSC 12/16/2019 <br /> 002608118PSC 12/9/2019 <br /> 002608327PSC 12/9/2019 <br /> 002599242PSC 12/2/2019 <br /> 002599334PSC 12/2/2019 <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 a copy of the manifest <br /> to the California Department of Toxic Substances Control (DTSC)within 60 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 /> Overall Inspection Comments: <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 January 6, 2023. <br /> Wastes generated by this facility include: lamps, batteries, aerosol cans, oily solids, gasoline, damaged retail <br /> products, bleach, refrigerant gases, treated wood, e-waste, paint, tint, metal fines. <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: Date: November 30, 2022 Inspector: Inspector Phone: <br /> Printed Name and Title: GARRETT BACKUS, Lead Senior REHS (209)616-3030 <br /> emailed to Michelle O'Brien, Manager- Regulatory Complian <br /> FA0014420 PR0523848 SCO01 11/30/2022 <br /> EHD 22-01 Rev.12/06/2021 Page 10 of 10 Small 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 />