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SAN ,dDAQ U I N Environmental Health Department C01-1 NTY Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: THE HOME DEPOT STORE#6660 2960 REYNOLDS RANCH PKWY, LODI November 03, 2022 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 3010 OBSERVATION: The site did not have copies of shipping documents for treated wood waste for 2022. A treated wood container was observed behind the store. REGULATION GUIDANCE: California Health&Safety Code§25230.7 (a)Except as provided in subdivision (c), a treated wood waste handler is prohibited from sending or taking treated wood waste to a place other than a treated wood waste facility, or a treated wood waste approved landfill. (b)Prior to sending a shipment of treated wood waste to another treated wood waste handler, the originating handler shall ensure that the receiving handler agrees to receive the shipment. (c)A treated wood waste handler who initially collects treated wood waste at a remote site may transport that treated wood waste to a consolidation site operated by the generator if all the following conditions are met: (1)The treated wood waste is transported by the generator, employees of the generator, or by the generator's agent. For purposes of this paragraph, "agent"means a person hired by a generator for the removal, collection,or transportation of treated wood waste. (2)A shipping document containing all of the following information accompanies the treated wood waste while in transport: (A)The quantity, by weight or volume, of treated wood waste being transported. (B)The location of the remote site where the treated wood waste was initially collected. (C)The date that the generator first began to accumulate the treated wood waste at the remote site,the date that the shipment leaves the remote site, and the date that the shipment arrives at the consolidation site. (D)The name, address, and telephone number of the generator, and, if different,the address and telephone number of the consolidation site to which the treated wood waste is being transported. (E)The name of the individual or individuals who transport the treated wood waste from the remote site to the consolidation site. (3)The treated wood waste handler shall retain the shipping document described in paragraph (2)of subdivision (c) for at least three years from the date the treated wood waste leaves the treated wood waste consolidation site. (d)The treated wood waste shall be shipped or transported in a manner that prevents unauthorized access, protects the treated wood waste from precipitation, and prevents loss,dispersion, and leaching of treated wood waste constituents. CORRECTIVE ACTION: Submit a corrective action statement and disposal records to the San Joaquin County Environmental Health Department. This is a Class II violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by December 3, 2022 . Wastes generated by this facility: lamps, batteries, aerosol cans, oily solids, gasoline, damaged retail products, bleach, refrigerant gases, treated wood, e-waste, paint, tint, metal fines. To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having them sign. FA0021434 PR0538612 SCO01 11/03/2022 EHD 22-02 Rev.12/06/2021 Page 13 of 14 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD