Laserfiche WebLink
SAN J 0 A Q U 1 N Environmental Health Department <br /> u ; i y 1 Iii <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 /> 110 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 found on-site. The missing manifests include the following list: <br /> Manifest Number Shipment date <br /> 200272830CLE 10/10/2022 <br /> 200267752CLE 10/3/2022 <br /> 200250509CLE 9/26/2022 <br /> 200250510CLE 9/26/2022 <br /> 200254947CLE 9/19/2022 <br /> 200254948CLE 9/19/2022 <br /> 200247893CLE 9/13/2022 <br /> 200247894CLE 9/13/2022 <br /> 200243642CLE 9/6/2022 <br /> 200239310CLE 8/30/2022 <br /> 200230795CLE 8/22/2022 <br /> 200226948CLE 8/16/2022 <br /> 200219002CLE 8/8/2022 <br /> 200219003CLE 8/8/2022 <br /> 200213433CLE 8/1/2022 <br /> 200213434CLE 8/1/2022 <br /> 200188282CLE 7/25/2022 <br /> 200188283CLE 7/25/2022 <br /> 200188271 CLE 7/19/2022 <br /> 200188272CLE 7/19/2022 <br /> 200171353CLE 7/11/2022 <br /> 200171354CLE 7/11/2022 <br /> 200195923CLE 7/8/2022 <br /> 200195924CLE 7/8/2022 <br /> 200186865CLE 6/27/2022 <br /> 200181432CLE 6/20/2022 <br /> 200165397CLE 5/31/2022 <br /> 200140630CLE 5/9/2022 <br /> 200144340CLE 5/2/2022 <br /> 200121310CLE 4/25/2022 <br /> 200133475CLE 4/18/2022 <br /> 200107345CLE 4/11/2022 <br /> 200121972CLE 4/4/2022 <br /> 200115837CLE 3/28/2022 <br /> 200110340CLE 3/21/2022 <br /> 200010423CLE 3/14/2022 <br /> 200098057CLE 3/7/2022 <br /> 200098058CLE 3/7/2022 <br /> 200092352CLE 2/28/2022 <br /> 200092353CLE 2/28/2022 <br /> 200086141 CLE 2/21/2022 <br /> 200086142CLE 2/21/2022 <br /> FA0014420 PR0523848 SCO01 11/30/2022 <br /> EHD 22-01 Rev.12/06/2021 Page 5 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 />