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SAN ,dDAQ U I N Environmental Health Department <br /> c C u T AMENDED <br /> 11/17/2022 <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> THE HOME DEPOT STORE#1022 5010 FEATHER RIVER DR, STOCKTON October 12, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> OBSERVATIONS: The facility has a Minute Key copy machine. The on-site personnel did not know how the key <br /> metal shaving waste is handled and its final disposition. The Home Depot is a co-generator of this waste with the <br /> Minute Key company. <br /> REGULATION GUIDANCE: Any person who generates a waste shall determine if the waste is a hazardous waste <br /> as specified in Title 22 California Code of Regulations(CCR). There are wastes that are listed as hazardous <br /> wastes. There are wastes that exhibit one or more of the hazardous waste characteristics:toxic, corrosive, <br /> reactive or ignitable. <br /> Title 22 CCR section 66261.2—Definition of Waste <br /> Title 22 CCR section 66261.3—Definition of Hazardous Waste <br /> A business operator shall keep records of any hazardous waste determinations made in accordance with Title 22 <br /> California Code of Regulations(CCR)section 66262.11 for at least three years from the date that the waste was <br /> last sent to an on-site or off-site treatment, storage, or disposal facility. The records may include Safety Data <br /> Sheets(SDS), waste test results or other hazardous waste determination documentation. <br /> CORRECTIVE ACTION: Immediately make a hazardous waste determination for the Minute Key metal shavings, <br /> and manage it according to Title 22 CCR. Use Safety Data Sheets(SDS),waste sampling and test results or other <br /> knowledge to support your hazardous waste determination. Waste testing must be done using methods specified <br /> in Title 22 CCR including sections 66261.20-24. <br /> Submit a statement and supporting documentation with your hazardous waste determination. <br /> This is a repeat violation, Class II. <br /> 109 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies. <br /> OBSERVATION: The Hazardous Waste contingency plan was not observed on-site during the inspection.The <br /> contingency plan,written by Arcadis and dated June 21, 2022,was provided to the San Joaquin County <br /> Environmental Health Department(EHD)earlier in 2022. <br /> REGULATION GUIDANCE: Title 22 California Code of Regulations section 66265.53 <br /> CORRECTIVE ACTION: Maintain a copy of the contingency plan on-site. Provide a corrective action statement <br /> and supporting documentation to the San Joaquin County Environmental Health Department(EHD)within 30 days. <br /> This is a Class II violation. <br /> FA0013652 PR0518008 SCO01 10/12/2022 <br /> EHD 22-02 Rev.12/06/2021 Page 5 of 14 Large Quantity Hazardous Waste Generator OIR <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 />