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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#1022 5010 FEATHER RIVER DR, STOCKTON October 12, 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 found on-site. The missing manifests include the following list: <br /> Manifest Number Shipment Date <br /> 200233320CLE 8/24/2022 <br /> 200226396CLE 8/16/2022 <br /> 200223406CLE 8/11/2022 <br /> 200035676CLE 8/2/2022 <br /> 200208309CLE 7/25/2022 <br /> 200204711 CLE 7/20/2022 <br /> 200204712CLE 7/20/2022 <br /> 200199160CLE 7/13/2022 <br /> 200199161 CLE 7/13/2022 <br /> 200196527CLE 7/9/2022 <br /> 200196528CLE 7/9/2022 <br /> 200187891 CLE 6/28/2022 <br /> 200182264CLE 6/21/2022 <br /> 200177522CLE 6/14/2022 <br /> 200165765CLE 5/31/2022 <br /> 200151044CLE 5/10/2022 <br /> 200135809CLE 5/3/2022 <br /> 200135791 CLE 4/26/2022 <br /> 200134181 CLE 4/19/2022 <br /> 200129345CLE 4/12/2022 <br /> 200122994CLE 4/5/2022 <br /> 200117362CLE 3/29/2022 <br /> 200111436CLE 3/22/2022 <br /> 200105541 CLE 3/15/2022 <br /> 200092368CLE 3/8/2022 <br /> 200092369CLE 3/8/2022 <br /> 200093332CLE 3/1/2022 <br /> 200093333CLE 3/1/2022 <br /> 200086573CLE 2/21/2022 <br /> 200086574CLE 2/21/2022 <br /> 200068633CLE 2/14/2022 <br /> 200062269CLE 2/7/2022 <br /> 200068631 CLE 1/31/2022 <br /> 200058018CLE 1/18/2022 <br /> 200052310CLE 1/11/2022 <br /> 200047889CLE 1/5/2022 <br /> 200043716CLE 12/28/2021 <br /> 200032705CLE 12/21/2021 <br /> 200027808CLE 12/15/2021 <br /> 200020847CLE 12/7/2021 <br /> 200013185CLE 11/30/2021 <br /> 200013176CLE 11/23/2021 <br /> FA0013652 PR0518008 SCO01 10/12/2022 <br /> EHD 22-02 Rev.12/06/2021 Page 7 of 15 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 />