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COMPLIANCE INFO_2023
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0535762
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COMPLIANCE INFO_2023
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Entry Properties
Last modified
3/8/2023 4:52:12 PM
Creation date
2/3/2023 11:55:14 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2023
RECORD_ID
PR0535762
PE
2220
FACILITY_ID
FA0015750
FACILITY_NAME
THE HOME DEPOT DISTRIBUTION CENTER #5363
STREET_NUMBER
18300
Direction
S
STREET_NAME
HARLAN
STREET_TYPE
Rd
City
Lathrop
Zip
95330
CURRENT_STATUS
01
SITE_LOCATION
18300 S Harlan Rd
QC Status
Approved
Scanner
SJGOV\gmartinez
Tags
EHD - Public
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Backus, Garrett [EHD] <br /> From: Backus, Garrett [EHD] <br /> Sent: Wednesday, February 1, 2023 2:16 PM <br /> To: Randall, Alexis <br /> Cc: Hernandez, Sonia D <br /> Subject: RE:The Home Depot DC 5363 - hazardous materials and waste inspection reports <br /> Hi Alexis, <br /> I have reviewed the THD response but could not close all of the violations: <br /> ---------------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> ------------------- <br /> Hazardous Materials report <br /> Violation 5: Closed violation <br /> Violation 6:The hydrogen tank was added to the site map but items 2-5 were not addressed in the current site map in <br /> CERS: <br /> OBSERVATION: The site map is incomplete, missing the following items: <br /> 1. Hy4r-ogen tGnk in the nor-theGA corner of the property. <br /> 2. There are two "AST"labels on the map but no aboveground storage tanks in these locations. <br /> 3. Two labels "GEN"don't indicate that diesel fuel is stored at these locations. <br /> 4. Liquefied Petroleum Gas (LPG)container storage outside bays 105 and 184. <br /> 5. Forklift battery storage north of the hazardous waste storage area. <br /> Violation 7: Closed violation <br /> Violation 11: Hazardous Materials—annual documented training. <br /> Please provide documentation that demonstrates that class#00160913 meets the annual documented training <br /> requirements listed here: <br /> REGULATION GUIDANCE: The business plan shall include provisions for ensuring that appropriate personnel receive <br /> initial and annual refresher training.All employees shall be trained in safety procedures in the event of a release or <br /> threatened release of a hazardous material, including, but not limited to,familiarity with the following plans and <br /> procedures: <br /> (A)Immediate notification contacts to the appropriate local emergency response personnel and to the unified program <br /> agency. <br /> (B)Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br /> persons, property, or the environment. <br /> (C) Evacuation plans and procedures, including immediate notice,for the business site. <br /> This training shall be documented electronically or by hard copy and shall be made available for a minimum of three <br /> years. <br /> i <br />
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