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COMPLIANCE INFO_2023
Environmental Health - Public
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1900 - Hazardous Materials Program
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PR0523321
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COMPLIANCE INFO_2023
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Entry Properties
Last modified
3/21/2023 2:59:33 PM
Creation date
2/14/2023 4:54:06 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2023
RECORD_ID
PR0523321
PE
1921
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
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SJGOV\kblackwell
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EHD - Public
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Hazardous Waste Generator report <br /> Violation 104: Contingency Plan <br /> The contingency plan in CERS still has Malcolm Robertson and Melissa Prater listed as the Emergency Coordinator <br /> Contact on page 2. My understanding is that these contacts are out-of-date and should be other people. Also,the CERS <br /> Business Owner/Operator Identification page has Malcolm Robinson and Melissa Prater as the Emergency Contacts— <br /> should be updated? <br /> Violation 110: Closed violation <br /> Aboveground Petroleum Storage Act(APSA) <br /> Since the site has 1500 gallons of diesel on-site, in CERS the Business Activities section for Aboveground Petroleum <br /> Storage needs to be answered "yes". A Spill Prevention Control and Countermeasures Plan (SPCC) is required to be <br /> prepared and implemented. Update CERS and prepare the SPCC plan. <br /> Please make the above corrections to close the open violations. <br /> Thank you, <br /> Garrett Backus, Ld. Sr. REHS, CUPA programs <br /> San Joaquin County Environmental Health Department <br /> 1868 E Hazelton Ave, Stockton, CA 95205 <br /> Cell: (209)616-3030 <br /> Email: gbackus ansigov.org <br /> Free CUPA training classes signup: https://www.sagov.org/department/envhealth/ <br /> From: Randall,Alexis<ALEXIS_RANDALL@homedepot.com> <br /> Sent:Tuesday,January 31, 2023 6:43 AM <br /> To: Backus, Garrett [EHD] <gbackus@sjgov.org>; Hernandez, Sonia D<SONIA_D_HERNANDEZ@homedepot.com> <br /> Subject: RE:The Home Depot DC 5363 - hazardous materials and waste inspection reports <br /> Good Morning Garrett, <br /> Please see attached THD's Response to the Hazardous Waste Inspection Report issued to DC#5363. <br /> 2 <br />
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