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SAN ,dDAQ U I N Environmental Health Department C 0 u T AMENDED 11/17/2022 Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: THE HOME DEPOT STORE#1022 5010 FEATHER RIVER DR, STOCKTON October 12, 2022 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 3010 OBSERVATION: Disposal records for treated wood waste were not available for review during the inspection. REGULATION GUIDANCE: California Health&Safety Code§25230.7 (a)Except as provided in subdivision (c), a treated wood waste handler is prohibited from sending or taking treated wood waste to a place other than a treated wood waste facility, or a treated wood waste approved landfill. (b)Prior to sending a shipment of treated wood waste to another treated wood waste handler, the originating handler shall ensure that the receiving handler agrees to receive the shipment. (c)A treated wood waste handler who initially collects treated wood waste at a remote site may transport that treated wood waste to a consolidation site operated by the generator if all the following conditions are met: (1)The treated wood waste is transported by the generator, employees of the generator, or by the generator's agent. For purposes of this paragraph, "agent"means a person hired by a generator for the removal, collection,or transportation of treated wood waste. (2)A shipping document containing all of the following information accompanies the treated wood waste while in transport: (A)The quantity, by weight or volume, of treated wood waste being transported. (B)The location of the remote site where the treated wood waste was initially collected. (C)The date that the generator first began to accumulate the treated wood waste at the remote site,the date that the shipment leaves the remote site, and the date that the shipment arrives at the consolidation site. (D)The name, address, and telephone number of the generator, and, if different,the address and telephone number of the consolidation site to which the treated wood waste is being transported. (E)The name of the individual or individuals who transport the treated wood waste from the remote site to the consolidation site. (3)The treated wood waste handler shall retain the shipping document described in paragraph (2)of subdivision (c)for at least three years from the date the treated wood waste leaves the treated wood waste consolidation site. (d)The treated wood waste shall be shipped or transported in a manner that prevents unauthorized access, protects the treated wood waste from precipitation, and prevents loss, dispersion, and leaching of treated wood waste constituents. CORRECTIVE ACTION: Submit a corrective action statement and disposal records to the San Joaquin County Environmental Health Department. This is a Class II violation. Overall Inspection Comments: Report amended with violation 104 removed. Facility provided explanation why a Source Reduction Plan is not required. All other violations resolved by Return to Compliance received 11-15-22. Wastes generated by this facility: lamps, batteries, aerosol cans, oily solids, gasoline, damaged retail products, bleach, refrigerant gases, treated wood, e-waste, paint, tint, metal fines. FA0013652 PR0518008 SCO01 10/12/2022 EHD 22-02 Rev.12/06/2021 Page 13 of 14 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD