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COMPLIANCE INFO_2023
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PR0535761
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COMPLIANCE INFO_2023
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Last modified
1/26/2023 1:54:20 PM
Creation date
1/26/2023 1:51:16 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2023
RECORD_ID
PR0535761
PE
2249
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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SJGOV\gmartinez
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EHD - Public
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; 1 + v SAN J AU I Environmental Health Department <br /> 7 ` QkJ T <br /> Corrective Action Statement <br /> RE: December 12, 2022, RCRA Hazardous Waste inspection report <br /> For each violation listed below, indicate if the violation has been corrected or will be corrected by a certain date. Also, <br /> describe what was done to correct the violation in the space provided below each violation. Submit this completed for <br /> with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please contact <br /> Garrett Backus at (209) 616-3030 or gbackus@sjgov.org. <br /> Facility name: THE HOME DEPOT DISTRIBUTION CENTER� Submit completed form to: <br /> Facility address: 1400 PESCADERO AVE SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10140275 ATTN: GARRETT BACKUS <br /> PR0535761 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation #118 - Failed to maintain complete hazardous waste training records. <br /> ® This violation was corrected ❑ This violation will be corrected by (date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: See THD's Violations Response Letter <br /> Violation #125 - Failed to report program data in the California Environmental Reporting System (CERS). <br /> El This violation was corrected ❑ This violation will be corrected by (date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: See THD's Violations Response Letter <br /> Violation #605 - Failed to completely label containers or portable tanks of hazardous waste. <br /> I&] This violation was corrected ❑ This violation will be corrected by (date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: See THD's Violations Response Letter <br /> Page 2 of 2 <br /> Rev.9/16/2020 <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />
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