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ASEL <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 <br /> Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.siaov.orD/ehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> Home Depot USA. Inc. 404 653-5433 Aril 21, 2C <br /> Facility Address: CERS to: <br /> 2055 INDUSTRIAL DR, Stockton, CA 95206 10186- <br /> Inspection Contact: Title: Phone: <br /> Dave O'Donnell EH8,S Mana er 404 653-54- <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION- Operating Permit 1921 - HMBP-Regular-Primary Location <br /> Consent For: Consent Given By: <br /> Inspection Photos SarnjAaQ I Dave O'Donnell EH&S Manager <br /> CCR=California code of Regulations HSC=Health and Safely Code CFR=Code of Federal Regulations <br /> V=Violation R=Repeat violation COS=Consoled on site during inspection <br /> Violations <br /> 1 HSC 25507 Failed to establish and implement a hazardous materials business plan ❑V o R o COS <br /> 2 HSC 25508(a)(1) Failed to electronically submit a business plan ❑V ❑R ❑COS <br /> 3 HSC 25508(c) Failed to annually review and certify that the business plan is complete,accurate, and up to date ❑V ❑R ❑COS <br /> 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑V ❑R ❑COS <br /> 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑V ❑R ❑COS <br /> 6 1 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ❑V ❑R ❑COS <br /> 7 HSC 25506(a) Failed to complete and/or submit hazardous materials Inventory for all reportable materials on site ❑V ❑R ❑COS <br /> 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory n V ❑R o COS <br /> 9 HSC 25508.1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑V ❑R ❑COS <br /> 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ❑V ❑R ❑COS <br /> 11 HSC 25505(a)(3) Faded to establish and/or submit emergency response procedures for a release or threatened release ❑V ❑R ❑COS <br /> 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ❑V ❑ R ❑COS <br /> 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ❑V ❑R ❑COS <br /> 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V o R o COS <br /> 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑V ❑R n COS <br /> 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑V ❑R ❑COS <br /> 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS <br /> 1010 See below Unlisted Administration0ccumentation violation o V ❑R ❑COS <br /> 1040 See below Unlisted Release/Leaks/Spills violation n V n R n COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR,Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> No Hazardous Materials Business Pian violations oaservea <br /> A copy of the inspection report and inspection photo was provided to Dave O'Donnell. <br /> Received byC� Inspector: Phone: Date: <br /> (initial): d' �� OPEZ, HM Sp, (209) 953-6214 04/21/2015 <br /> Page 1 of 2 <br />