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COMPLIANCE INFO_2019
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COMPLIANCE INFO_2019
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Last modified
7/15/2020 11:50:52 AM
Creation date
7/15/2020 11:07:29 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0535761
PE
2220
FACILITY_ID
FA0020348
FACILITY_NAME
THE HOME DEPOT DISTRIBUTION CENTER # 5641
STREET_NUMBER
1400
STREET_NAME
PESCADERO
STREET_TYPE
AVE
City
TRACY
Zip
95304
CURRENT_STATUS
01
SITE_LOCATION
1400 PESCADERO AVE
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
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EHD - Public
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Containers <br /> Questions ` Number <br /> What is the number of containers holding waste in Lane 8 - Oxidizers in the HHM <br /> storage area ? <br /> What is the number of containers holding waste in Lane 7 - Bleaches in the HHM <br /> storage area? <br /> What is the number of containers holding waste in Lane 6 - Corrosives in the HHM <br /> storage area? <br /> What is the number of containers holding waste in Lane 5 - Non- RCRA in the HHM <br /> storage area? <br /> What is the number of containers holding waste in Lane 4 - Toxics in the HHM <br /> storage area? <br /> What is the number of containers holding waste in Lane 3 - Acids in the HHM <br /> storage area? <br /> What is the number of containers holding waste in Lane 2 - Flammables in the HHM <br /> storage area ? <br /> What is the number of containers holding waste in Lane 1 - Aerosols in the HHM <br /> storage area? <br /> What is the number of containers holding waste in Lane 00 - Universal in the HHM <br /> storage area? <br /> Universal Waste <br /> Questions YesNo If No, Date Corrected <br /> Have you ensured fluorescent bulbs (including CFLs) are contained <br /> in the appropriate boxes and the boxes are closed? <br /> Have you ensured Recyclable Batteries are contained in the <br /> appropriate RBRC boxes and the boxes are closed? <br /> Have you ensured that all Universal Waste boxes have a properly <br /> completed " Universal Waste " label on it with Accumulation Start <br /> Date ? <br /> Waste Paperwork <br /> Questions Yes No If No, Date Corrected <br /> Ensure that the most recent manifest on RSS online has been printed <br /> & placed in the HHM Records binder. NOTE : Final Manifests must be <br /> posted to RSS Online within 60 days of P U date . <br /> Fertilizer Area (Only complete if your facility has a Fertilizer Sweep Satellite area) <br /> Questions Yes No If No, Date Corrected N/A <br /> Have you ensured the satellite storage unit is in good <br /> condition and closed locked? <br /> Have you ensured the satellite storage unit contains all <br /> required items ? NOTE : required items include a labeled <br /> waste bucket with liner, lid, bag patches, over- pack bags, lid <br /> opener, safety glasses/goggles and nitrile gloves <br /> Have you ensured the sweeping log is completed as required, <br /> including the entire area swept? <br /> Have you ensured there is a properly stocked spill kit available <br /> in the area? <br />
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