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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 /> 002643659PSC 1/14/2020 <br /> 002628998PSC 1/7/2020 <br /> 002629323PSC 1/7/2020 <br /> 002627317PSC 1/2/2020 <br /> 002627343PSC 1/2/2020 <br /> 020401115JJK 12/27/2019 <br /> 002621078PSC 12/24/2019 <br /> 002621266PSC 12/24/2019 <br /> 002614512PSC 12/17/2019 <br /> 002615291 PSC 12/17/2019 <br /> 002608101 PSC 12/10/2019 <br /> 002608315PSC 12/10/2019 <br /> 002598465PSC 12/3/2019 <br /> 002598651 PSC 12/3/2019 <br /> 002592328PSC 11/26/2019 <br /> 00259313OPSC 11/26/2019 <br /> 002584859PSC 11/19/2019 <br /> 002584948PSC 11/19/2019 <br /> 002576943PSC 11/12/2019 <br /> 002577043PSC 11/12/2019 <br /> 002569937PSC 11/5/2019 <br /> 002570033PSC 11/5/2019 <br /> 002558833PSC 10/29/2019 <br /> 002558931 PSC 10/29/2019 <br /> 00255173OPSC 10/22/2019 <br /> 002552104PSC 10/22/2019 <br /> 002546164PSC 10/15/2019 <br /> 002547265PSC 10/15/2019 <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in <br /> accordance with section 66262.23(a)for three years or until the generator receives a signed copy from the <br /> designated facility which received the waste.This signed copy shall be retained as a record for at least three years <br /> from the date the waste was accepted by the initial transporter. The hazardous waste generator must submit an <br /> exception report to the California Department of Toxic Substances Control (DTSC)within 45 days if the destination <br /> facility signed 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 <br /> file for three years from the date of shipping. Send a copy to the San Joaquin County Environmental Health <br /> Department(EHD). <br /> This is a repeat violation, Class II. <br /> FA0013652 PR0518008 SCO01 10/12/2022 <br /> EHD 22-02 Rev.12/06/2021 Page 12 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 />