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CUPA Inspection Report <br /> Home Depot Store#6660 <br /> Page 2 of 3 <br /> 4. The site did not have copies of shipping documents for treated wood waste for 2022.A treated <br /> wood container was observed behind the store. <br /> RESPONSE: The shipping documents for treated wood waste are accessible to the store through the <br /> same online portal as the store's manifests (see Item 2). A copy of the most recent shipping document <br /> is enclosed for your review. <br /> 5. The site map is incomplete for the following items: 1. The loading and unloading areas for the <br /> reportable hazardous materials are not indicated on the site map. 2. The treated wood waste bin <br /> is not on the map. <br /> RESPONSE: The store's site map has been updated through CERS. A copy of the updated HMBP is <br /> enclosed for your review. <br /> With the transmittal of this letter, it is our understanding that the alleged conditions associated with the items <br /> listed above have been resolved. If this is not correct, or if you have any questions, please contact me at (770) <br /> 433-8211 ext. 82714. <br /> Sincerely, R -� <br /> � �Aa <br /> Michelle A. O'Brien, CHMM <br /> Manager— Regulatory Compliance <br /> Encl: Photograph <br /> TWW Disposal Documentation <br /> HMBP-Revised <br /> Return to Compliance Certifications <br /> cc: <br /> Mike Dalton <br /> Adriana Martins-Gregus Jonathan Mclarty <br />