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2455 Paces Ferry Road, Atlanta, GA 30339 <br /> 19 <br /> 0 <br /> December 22, 2022 <br /> DELIVERY VIA ELECTRONIC MAIL <br /> Mr. Garrett Backus <br /> San Joaquin County Environmental Health Department <br /> 1868 E. Hazelton Ave. <br /> Stockton, CA 95205 <br /> RE: CUPA Inspection Report <br /> Home Depot Store#1020 <br /> 2461 Naglee Rd. <br /> Tracy, CA 95304 <br /> Dear Mr. Backus: <br /> This letter is being provided on behalf of The Home Depot U.S.A., Inc.'s Tracy Store#1020 ("The Home Depot") <br /> and in response to the CUPA Inspection Report issued on November 30, 2022. The Home Depot has reviewed <br /> the report and provides the following information in response to the alleged violations: <br /> 1. Designated facility signed and dated copies of Uniform Hazardous Waste Manifests (UHWM) <br /> were not found on-site. <br /> RESPONSE: The Home Depot's hazardous waste vendor uploads the store's final manifests to an <br /> online portal. The portal is accessible to Store#1022 through The Home Depot's intranet system. Portal <br /> access has been reviewed with store management to ensure onsite accessibility of manifests during <br /> future inspections. <br /> 2. The site map is incomplete for the following elements: 1. Reportable hazardous materials not <br /> included on the site map. BBQ propane storage east of the store and the treated wood waste <br /> storage container west of the store. 2. Emergency response equipment not included on the site <br /> map. Plumbed eyewash station in the forklift battery charging area. All other eyewash stations <br /> throughout the store. <br /> RESPONSE: Store#1022's site map has been updated accordingly. A copy of the updated map is <br /> included with enclosed HMBP. <br /> 3. The consolidated emergency response/contingency plan in the California Environmental <br /> Reporting System (CERS) and on-site has an incorrect local unified program agency(UPA) <br /> telephone number of 209-468-3451. <br /> RESPONSE: The consolidated emergency response/contingency plan has been updated accordingly <br /> (see enclosed HMBP). <br /> 4. The business has not updated and submitted the following information within 30 days of the <br /> information change: 1. The Business Owner/Operator Identification section in CERS needs <br />