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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#0662 3818 E Hammer Ln, Stockton October 17, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 704 CCR 66273.33(b) Universal Waste Handler failed to properly manage universal waste lamps. <br /> OBSERVATION: Universal waste lamps were observed stored in an open container. <br /> REGULATION GUIDANCE: Title 22 California Code of Regulations section 66273.33 Universal Waste Management <br /> Requirements for Batteries, Lamps, and Mercury-Containing Equipment <br /> CORRECTIVE ACTION: The lamp box was closed during the inspection. No further action is required to close this <br /> violation. <br /> This is a Class II violation. <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 Nov 21, 2022 . <br /> Wastes generated by this facility: lamps, batteries, aerosol cans, oily solids, gasoline, damaged retail products, <br /> bleach, refrigerant gases, treated wood, e-waste, paint, tint, metal fines. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. <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: October 18, 2022 Inspector: Inspector Phone: <br /> Printed Name and Title: GARRETT BACKUS, Lead Senior REHS (209)616-3030 <br /> emailed to Craig Kaul,Ass't Manager <br /> FA0010345 PR0517913 SCO01 10/17/2022 <br /> EHD 22-02 Rev.12/06/2021 Page 7 of 7 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 />