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\ 2455 Paces Ferry Road, Atlanta, GA 30339 <br /> November 15, 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#6660 <br /> 2960 Reynolds Ranch Pkwy. <br /> Lodi, CA 95240 <br /> Dear Mr. Backus: <br /> This letter is being provided on behalf of The Home Depot U.S.A., Inc.'s Lodi Store#6660 ("The Home Depot") <br /> and in response to the CUPA Inspection Report issued on November 3, 2022. The Home Depot has reviewed <br /> the report and provides the following information in response to the alleged violations: <br /> 1. 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 <br /> this waste with the Minute Key company. <br /> RESPONSE: The Home Depot does not service or maintain the MinuteKey machine at Store#6660. <br /> The Machine is serviced by Hillman Group approximately once a month by a local service <br /> representative. According to the vendor, the service representative collects the key shavings and <br /> removes them from the store for recycling at Schnitzer Steel. <br /> 2. Designated facility signed and dated copies of Uniform Hazardous Waste Manifests (UHWM) <br /> were not available for review during the inspection. <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#6660 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 /> 3. A used oil container in the tool rental center did not have hazardous waste labeling. <br /> RESPONSE: The Home Depot's Handling Hazardous Materials and Waste (HHM) Program requires <br /> the store to ensure the used oil drum is properly labeled. This aspect of the HHM Program has been <br /> reviewed with store management to ensure the drum is properly labeled going forward. A photograph of <br /> the labeled drum is enclosed for your review. <br />