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California Environmental Reporting System (CERS) Business Activities <br /> Site Identification <br /> HE HOME DEPOT DISTRIBUTION CENTER#5363 CERS ID <br /> 18300 S Harlan Rd 10140273 <br /> Lathrop,CA 95330 EPA ID Number <br /> paunty CAR000168161 <br /> n Joaquin <br /> Submittal Status <br /> Submitted on 1/27/2023 by John Falcetti of The Home Depot USA,Inc.(Atlanta,GA) <br /> Hazardous Materials <br /> Does your facility have on site(for any purpose)at any one time,hazardous materials at or above 55 gallons for liquids,500 pounds for solids,or 200 Yes <br /> ubic feet for compressed gases(include liquids in ASTs and USTs);or is regulated under more restrictive inventory local reporting requirements <br /> shown below if present);or the applicable Federal threshold quantity for an extremely hazardous substance specified in 40 CFR Part 355,Appendix <br /> or B;or handle radiological materials in quantities for which an emergency plan is required pursuant to 10 CFR Parts 30,40 or 70? <br /> Underground Storage Tank(s)(UST) <br /> Does your facility own or operate underground storage tanks? NO <br /> Hazardous Waste <br /> Is your facility a Hazardous Waste Generator? Yes <br /> Does your facility treat hazardous waste on-site? NO <br /> Is your facility's treatment subject to financial assurance requirements(for Permit by Rule and Conditional Authorization)? No <br /> Does your facility consolidate hazardous waste generated at a remote site? NO <br /> Does your facility need to report the closure/removal of a tank that was classified as hazardous waste and cleaned on-site? No <br /> Does your facility generate in any single calendar month 1,000 kilograms(kg)(2,200 pounds)or more of federal RCRA hazardous waste,or generate NO <br /> in any single calendar month greater than 1 kg(2.2 pounds)of RCRA acute hazardous waste;or generate more than 100 kg(220 pounds)of spill <br /> leanup materials contaminated with RCRA acute hazardous waste. <br /> Is your facility a Household Hazardous Waste(HHW)Collection site? NO <br /> Excluded and/or Exempted Materials <br /> (Does your facility recycle more than 100 kg/month of excluded or exempted recyclable materials(per HSC 25143.2)? No <br /> Aboveground Petroleum Storage <br /> Does your facility own or operate aboveground petroleum storage tanks or containers AND: No <br /> *have a total aboveground petroleum storage capacity of 1,320 gallons or more,OR <br /> *have one or more petroleum tanks in an underground area? <br /> Regulated Substances <br /> Does your facility have Regulated Substances stored onsite in quantities greater than the threshold quantities established by the California Accidental NO <br /> Release prevention Program(CaIARP)? <br /> � dclitional Information <br /> No additional comments provided. <br /> Printed on 1/27/2023 2:31 PM <br />