Document kNXQzYn5eMxDpR6ZDQM6G6ZV

DownloadSearchable PDFRandom document
Inspection Entry Date/Time Inspection Exit Date/Time Regulatory Program Type of Inspection EPA REGION 10 Enforcement Division INSPECTION REPORT 03/05/2024 09:07 AM (AKT) Announced: No 03/05/2024 11:39 AM (AKT) Access: Granted RCRA Compliance Evaluation Inspection (CEI) Company Name Facility or Site Name Facility/Site Identifier Facility/Site Physical Address City, State, Zip Code County/Borough Generator Status NAICS Type of Operation Geographic Coordinates Mailing Address/Secondary Address City, State, Zip Code Home Depot USA, Inc. Home Depot Store #1302 AKR000000687 400 Rodeo Place Anchorage, AK 99508 Unified Home Rule Borough or City-borough Small Quantity Generator 44411 - Home Centers Home Improvement - Do-it-yourself 61.216718, -149.814307 Michelle A. O'Brien, CHMM michelle_a_obrien@homedepot.com Manager-Regulatory Compliance 2455 Paces Ferry RD., D4 Atlanta, GA 30339 (770) 433-8211 ext. 82714 CC: Eric Rangel, Store Manager #1302 eric_j_rangel@homedepot.com Atlanta, GA 30339 Permit Number (If Applicable) Not Applicable Lead Inspector: Jon Jones Jones, Jon EPA Region 10 Digitally signed by Jones, Jon Date: 2024.08.02 11:37:58 -08'00' Jones.Jon@epa.gov (907) 271-6329 Supervisor Review: Matt Quarterman MATTHEW QUARTERMAN Date: 2024.09.09 08:04:21 -07'00' Digitally signed by MATTHEW QUARTERMAN EPA Region 10 Quarterman.Matthew@epa.gov (206) 553-2146 SECTION I - INTRODUCTION Site Entry and Purpose of the Inspection Type of inspection: Compliance Evaluation Inspection (CEI) EPA Region 10 Lead Inspector, Jon Jones, arrived at the Home Depot Store #1302 Facility (the "Site" or "Facility"), located at 400 Rodeo Place, Anchorage, AK 99508, at 09:07 AM (AKT) on 03/05/2024 for an 1 of 29 Home Depot Store #1302 Inspection Date(s): 03/05/2024 - 03/05/2024 unannounced inspection. He was accompanied by RCRA Inspectors-in-training from the Alaska Department of Environmental Conservation (ADEC). EPA Region 10 Lead Inspector presented credentials to and informed Eric Rangel, Store #1302 Manager, that this was an EPA Region 10 inspection to determine compliance with Resource Conservation and Recovery Act (RCRA). The facility was inspected to ensure compliance with standards for hazardous waste generators and universal waste management (40 C.F.R. Part 262 through 273). The inspection was conducted as part of a Core Program requirement for FY 2024. This report is based on information supplied by Home Depot Store #1302 Facility representatives, observations made by the EPA Region 10 inspector, and records and reports maintained by the facility and its HQ including, but not limited to: direct observations made by the EPA Region 10 Inspector(s), photographs taken by EPA Region 10 inspector(s), physical evidence collected by the EPA Region 10 inspector(s), measurements or samples taken by EPA Region 10 inspector(s), verbal or written statements made by information supplied by the facility representatives during or subsequent to the on-site Inspection, and materials, processes, data, photographs, or documents shown, demonstrated, or submitted to the EPA Region 10 inspector(s) by the facility representatives during or subsequent to the on-site Inspection. In addition, information gathered prior to or subsequent to the Inspection from a review of USEPA, State, and public records may be included in this report. Attendees Title/Organization Lead Inspector/EPA REGION 10 Name Jon Jones Phone (907) 2716329 RCRA Inspector-in- Grace Tapulgo training /ADEC RCRA Inspector-in- Sable training /ADEC McGovern Store Manager/Home Depot Eric Rangel (907) 2762006-399 Email Jones.Jon@epa.gov Opening Conf. Closing Conf. Yes Yes Yes Yes Yes Yes eric_j_rangel@homedepot.com Yes Yes Opening Conference Shortly after arriving at Home Depot, we were taken to the facility breakroom where I held the opening conference. I presented my inspector credentials to and informed Mr. Eric Rangel, HD 1302 Store Manager, that this was an EPA Region 10 inspection to determine compliance with Resource Conservation and Recovery Act (RCRA). During the opening conference, I explained that the focus of the RCRA inspection was to identify types of wastes generated, points of waste generation, methods of waste management, and review relevant documents. Only those areas in which I observed potential compliance concerns or noted other pertinent issues are discussed in Section III of this inspection report. Facility/Site Information 2 of 29 Home Depot Store #1302 Inspection Date(s): 03/05/2024 - 03/05/2024 Safety Training No Provided to Inspector(s)? Operating Hours Monday through Saturday, 6:00 am to 9:00 pm, and Sunday, 7:00 am to 8:00 pm Length of Facility at Location 17 years Number of employees ~124 Size of Facility Approximately 100K square feet What type of generator facility notified? Small Quantity Generator (SQG) What type of generator facility verified as? Mr. Rangel verified that the facility was an SQG during the inspection. Process Description During the opening conference, Mr. Rangel told us the wastes generated at the facility were generated either due to product being damaged as it enters the store through receiving, damaged on the shelf at the store, or customer returns that cannot be resold. Mr. Rangel told us he had been at the current location for 7 or 8 months. Mr. Rangel told us that some of the wastes generated at the facility included the following: Used oil - recycled locally Waste batteries - including lead-acid batteries that were being recycled locally and tool type batteries (Ni-Cad/Lithium-ion) that were being managed as universal waste. Waste aerosol cans that were being managed as hazardous waste. We were accompanied during the inspection by Mr. Rangel. I looked at the facility's processes, hazardous waste management practices, generation points, and accumulation areas. I looked for wastes that facility representatives had not yet identified or designated as hazardous. I also observed the facility's universal waste. Building(s) Building/Area/Sub-area Home Depot Receiving Area Red flammable storage cabinet Tool Rental Tech room Process Description Dept 93 Central Accumulation Area (CAA) Accumulation of smaller containers of ignitable waste Dept 78 - Used oil - Off-spec gasoline Accumulation of used oil and off-spec gasoline Area of Concern Yes Yes Yes Yes Yes 3 of 29 Home Depot Store #1302 Inspection Date(s): 03/05/2024 - 03/05/2024 SECTION II - OBSERVATIONS Building: Home Depot/Receiving Area/Red flammable storage cabinet Observation #: JJ1-OB-001 Date: 03/05/2024 Contains AOC: Yes Contains CBI: No Person Interviewed: Eric Rangel Title: Store #1302 Manager While inspecting the facility's central accumulation area (CAA), we looked inside of a red flammable storage cabinet. After opening the cabinet, we saw three, two-gallon containers. Two of the three containers were labeled with the words, "Hazardous Waste." All three containers were not closed. The lids were not completely snapped down, making a complete seal with the container. One of the three, two-gallon containers was not labeled with the words "Hazardous Waste." The label on the container was in Spanish and read "Desechos Peligroso." Mr. Rangel informed us that the majority of management speak Spanish. Mr. Rangel had facility personnel, Mr. Aaron Heer, RTV Clerk-Hazardous Waste Lead, reverse the label on the one container so that it read "Hazardous Waste" and close the lids on all three containers during the inspection. While still in the same area, we also saw a box of eight-foot waste fluorescent lamps that was not structurally sound and not closed. We also saw a box of four-foot waste fluorescent lamps that was not closed. The facility manages waste lamps as universal waste. Mr. Heer repackaged the eight-foot waste lamps into a container that was structurally sound and closed both containers during the inspection. At the time of the inspection, neither box of waste lamps had been in storage for more than a year. During the inspection there was a box of new lamps that Mr. Rangel said had been discontinued by the manufacturer. He told me that the lamps would be managed as universal waste. I asked Mr. Rangel about the facility's management of the lead-acid batteries and whether or not they were going to a smelter. He told me that he wasn't sure. I explained that if they were going to a smelter, they would be required to maintain an LDR on file at the facility. Photo(s) 1. IMG-20240305095213521355861.jpg 2. IMG-20240305095221522165834.jpg 3. IMG-2024030509524452442279364.jpg 4. IMG-2024030509525352532276796.jpg 5. IMG-2024030509555755572041774.jpg 6. IMG-202403050959015912581727.jpg 7. IMG-2024030509593859381959972.jpg 8. IMG-2024030510062162193616.jpg 9. IMG-2024030510064164154092.jpg 10. IMG-2024030510115511552628683.jpg 11. IMG-202403051052055252708035.jpg 12. IMG-2024030510542054201937729.jpg 13. IMG-2024030510543054302217787.jpg 4 of 29 Home Depot Store #1302 Inspection Date(s): 03/05/2024 - 03/05/2024 Building: Home Depot/Tool Rental/Tech room Observation #: JJ1-OB-002 Date: 03/05/2024 Person Interviewed: Eric Rangel Contains AOC: Yes Contains CBI: No Title: Store #1302 Manager While inspecting this area of the facility we met Mr. Lyle Johnson, Tool Technician. At the time of the inspection, we observed a 25-gallon receiver container that was being used to accumulate waste/off-spec gasoline. This was being managed as an off-spec product for fuel blending. We also saw two, 55-gallon containers that were being used to collect used oil. At the time of the inspection, one of the containers was not labeled with the words, "Used Oil." Mr. Johnson labeled the container with the words, "Used Oil" during the inspection. We also observed what was first thought to be a waste aerosol can inside of a yellow flammable storage cabinet; however, it was determined to not be a waste during the inspection. Photo(s) 1. IMG-2024030510284428442549272.jpg 2. IMG-2024030510285628562358827.jpg 3. IMG-202403051029012912461823.jpg 4. IMG-2024030510291329132002047.jpg 5. IMG-2024030510314331432627618.jpg 6. IMG-2024030510371937192160904.jpg 7. IMG-2024030510372937292114450.jpg 8. IMG-2024030510374637462006158.jpg 9. IMG-202403051049014912571919.jpg SECTION III - RECORDS REVIEW Record: Manifests Ref #: JJ1-RR-001 Reviewed By: Jon Jones AOC: No Reviewed Date: 03/05/2024 At the time of the inspection, the facility was unable to provide copies of hazardous waste manifests. I requested copies of the manifests, and they were provided following the inspection. Document(s) 1. 003089450CLE_00P4X00001ZanLyUAJ_Manifest_003089450CLE.pdf 2. 003103751CLE_00P4X00001a5mP7UAI_Manifest_003103751CLE.pdf 3. 003122064CLE_00P4X00001aP1rLUAS_Manifest_003122064CLE.pdf 4. 003136278CLE_00P4X00001aYBkjUAG_Manifest_003136278CLE.pdf 5. 003148974CLE_00P4X00001atmkjUAA_Manifest_003148974CLE.pdf 6. 003163202CLE_00P4X00001bFNAQUA4_Manifest_003163202CLE.pdf 7. 003177269CLE_00P4X00001bkbTVUAY_Manifest_003177269CLE.pdf 8. 003195761CLE_00P4X00001cE7koUAC_Manifest_003195761CLE.pdf 9. 003210035CLE_00P4X00001dGiuSUAS_Manifest_003210035CLE.pdf 10. 003224703CLE_00P4X00001ePtbgUAC_Manifest_003224703CLE.pdf 11. 003224706CLE_00P4X00001epBALUA2_Manifest_003224706CLE.pdf 12. 003238447CLE_00P4X00001epBcZUAU_Manifest_003238447CLE.pdf 5 of 29 Home Depot Store #1302 Inspection Date(s): 03/05/2024 - 03/05/2024 13. 003250654CLE_00P4X00001fIwa0UAC_Manifest_003250654CLE.pdf 14. 003264126CLE_00P4X00001frc2WUAQ_Manifest_003264126CLE.pdf 15. 003282153CLE_00P4X00001gPbtbUAC_Manifest_003282153CLE.pdf 16. 003293382CLE_00P4X00001hO0mZUAS_Manifest_003293382CLE.pdf 17. 003308623CLE_00P4X00001i1SztUAE_Manifest_003308623CLE.pdf 18. 003326447CLE_00P4X00001if3DHUAY_Manifest_003326447CLE.pdf 19. 003338147CLE_00P4X00001jdk9kUAA_Manifest_003338147CLE.pdf 20. 003363881CLE_00P4X00001lwe9SUAQ_Manifest_003363881CLE.pdf 21. 004885671FLE_00P4X00001bk3vKUAQ_Manifest_004885671FLE.pdf 22. 004899425FLE_00P4X00001e0wJ2UAI_Manifest_004899425FLE.pdf 23. 004899426FLE_00P4X00001epAoNUAU_Manifest_004899426FLE.pdf 24. 004899427FLE_00P4X00001epAy4UAE_Manifest_004899427FLE.pdf 25. 004899428FLE_00P4X00001ft9F7UAI_Manifest_004899428FLE.pdf 26. 015977038FLE_00P4X00001fLyENUA0_Manifest_015977038FLE.pdf 27. 200042050CLE_00P4X00001n0llIUAQ_Manifest_200042050CLE.pdf 28. 004899429FLE_00P4X00001qm6mvUAA_Manifest_004899429FLE.pdf 29. 008742333FLE_00P4X000026MbwwUAC_Manifest_008742333FLE.pdf 30. 200059979CLE_00P4X00001pNiL4UAK_Manifest_200059979CLE.pdf 31. 200084145CLE_00P4X00001puEvhUAE_Manifest_200084145CLE.pdf 32. 200107193CLE_00P4X00001riQz2UAE_Manifest_200107193CLE.pdf 33. 200118555CLE_00P4X00001sC1cjUAC_Manifest_200118555CLE.pdf 34. 200121245CLE_00P4X000020kd3hUAA_Manifest_200121245CLE.pdf 35. 200121246CLE_00P4X000021fWtSUAU_Manifest_200121246CLE.pdf 36. 200121254CLE_00P4X000026Nm42UAC_Manifest_200121254CLE.pdf 37. 200129730CLE_00P4X00001tWMM9UAO_Manifest_200129730CLE.pdf 38. 200142567CLE_00P4X00001uOCGMUA4_Manifest_200142567CLE.pdf 39. 200153853CLE_00P4X00001vmzzkUAA_Manifest_200153853CLE.pdf 40. 200153854CLE_00P4X00001v2QksUAE_Manifest_200153854CLE.pdf 41. 200164678CLE_00P4X00001vlKeTUAU_Manifest_200164678CLE.pdf 42. 200172933CLE_00P4X00001xQmI5UAK_Manifest_200172933CLE.pdf 43. 200185086CLE_00P4X00001yYOWhUAO_Manifest_200185086CLE.pdf 44. 200195399CLE_00P4X00001zkVHeUAM_Manifest_200195399CLE.pdf 45. 200229049CLE_00P4X000022geweUAA_Manifest_200229049CLE.pdf 46. 200238964CLE_00P4X000024R5BBUA0_Manifest_200238964CLE.pdf 47. 200262571CLE_0684X00000PNgh3QAD_Manifest_200262571CLE.pdf.pdf 48. 200263090CLE_0684X00000VG4THQA1_Manifest_200263090CLE.pdf 49. 200276873CLE_0684X00000PhmhQQAR_Manifest_200276873CLE.pdf 50. 200285636CLE_0684X00000Pv85GQAR_Manifest_200285636CLE.pdf 51. 200309536CLE_0684X00000R97ysQAB_Manifest_200309536CLE.pdf 52. 200334551CLE_0684X00000RghcKQAR_Manifest_200334551CLE.pdf 53. 200357303CLE_0684X00000SW7y9QAD_Manifest_200357303CLE.pdf 54. 200383567CLE_0684X00000T8KqWQAV_Manifest_200383567CLE.pdf 55. 200409879CLE_0684X00000TQnZVQA1_Manifest_200409879CLE.pdf 56. 200413117CLE_068Pe000001XATBIA4_Manifest_200413117CLE.pdf 57. 200433300CLE_0684X00000UUsZyQAL_Manifest_200433300CLE.pdf 58. 200444239CLE_0684X00000VEknNQAT_Manifest_200444239CLE.pdf 59. 200471490CLE_0684X00000W28JLQAZ_Manifest_200471490CLE.pdf 60. 200482670CLE_068Pe000004kuGFIAY_Manifest_200482670CLE.pdf 61. 200493001CLE_0684X00000X6TTfQAN_Manifest_200493001CLE.pdf 62. 200506268CLE_068Pe000000FRb5IAG_Manifest_200506268CLE.pdf 63. 200522664CLE_068Pe000000bNSOIA2_Manifest_200522664CLE.pdf 6 of 29 Home Depot Store #1302 Inspection Date(s): 03/05/2024 - 03/05/2024 64. 200522665CLE_068Pe000001hpBjIAI_Manifest_200522665CLE.pdf 65. 200536190CLE_068Pe000000q3meIAA_Manifest_200536190CLE.pdf 66. 200546522CLE_068Pe0000017sMWIAY_Manifest_200546522CLE.pdf 67. 200569967CLE_068Pe000001isqYIAQ_Manifest_200569967CLE.pdf 68. 200583033CLE_068Pe0000022Xd5IAE_Manifest_200583033CLE.pdf 69. 200596052CLE_068Pe000002XiyoIAC_Manifest_200596052CLE.pdf 70. 200610390CLE_068Pe0000039f8fIAA_Manifest_200610390CLE.pdf 71. 200639564CLE_068Pe0000048td0IAA_Manifest_200639564CLE.pdf 72. 426566570BOL_0684X00000W27s3QAB_BillOfLading_426566570BOL.pdf 73. 427233000BOL_068Pe0000017sRQIAY_BillOfLading_427233000BOL.pdf 74. 427806200BOL_068Pe0000039YwpIAE_BillOfLading_427806200BOL.pdf 75. 200683200CLE_068Pe000005UJlXIAW_Manifest_200683200CLE.pdf 76. 200683207CLE_068Pe000006r88tIAA_Manifest_200683207CLE.pdf 77. 200712430CLE_068Pe000006O1E3IAK_Manifest_200712430CLE.pdf 78. 200740055CLE_068Pe000007MVdrIAG_Manifest_200740055CLE.pdf 79. 428461450BOL_068Pe000005UQyTIAW_BillOfLading_428461450BOL.pdf Record: Inspections AOC: No Ref #: JJ1-RR-002 Reviewed By: Jon Jones Reviewed Date: 03/05/2024 At the time of the inspection, the facility was unable to provide copies of their weekly hazardous waste inspection logs. I requested copies of the inspection logs, and they were provided following the inspection. The facility conducts daily hazardous waste inspections. No areas of concern were noted. Document(s) 1. 1302 - Inspection Records - 01-31-22 to Present.pdf 2. HHM Store 1302 3-1-21 through 5-3-21.xlsx Record: LDR Notices/Documents Ref #: JJ1-RR-003 Reviewed By: Jon Jones AOC: No Reviewed Date: 03/05/2024 At the time of the inspection, the facility was unable to provide copies of LDR Notices. I requested copies of the LDR Notices, and they were provided following the inspection. No areas of concern were noted. Document(s) 1. 43375228_AF534818-362D-4D97-AE7D-44CF681482B8_LDR_200153853CLE.pdf 2. 43375229_2B132BDA-75C9-4680-91C3-B25F8AF3EA2B_LDR_200153854CLE.pdf 3. 43375243_7F2E5EC6-A93A-43A1-8A72-F25A46547C9E_LDR_200164678CLE.pdf 4. 43375281_9B0EBEC5-82F3-42A3-B7F9-FED9FBAB300D_LDR_200121245CLE.pdf 5. 43375298_B7B68C50-0CCA-4EB7-AB1E-88EEA496A2F8_LDR_200121246CLE.pdf 6. 43375326_29398C19-2F63-494B-8046-FCE2342F6685_LDR_200229049CLE.pdf 7. 43375333_DE81FDAA-E464-4843-9826-9B45ADAED442_LDR_200238964CLE.pdf 8. 43375352_17EB0019-FF2A-40B7-BB6D-49319B0BA336_LDR_200121254CLE.pdf 9. 43375443_5D1A3237-AEB1-403C-BDE2-2906358EE674_LDR_200309536CLE.PDF 10. 43375460_ED7F2F48-0B23-4AF9-B312-2485FFF3C1F1_LDR_200334551CLE.PDF 11. 43972322_36783020-C68F-46E0-A57A-F870E5EC908B_LDR_200042050CLE.pdf 12. 43972351_854287A8-DBDA-4945-8760-879822E700F1_LDR_200059979CLE.pdf 13. 43972401_2DD0512B-8D71-4D3A-8A00-09BBFD905FEB_LDR_200084145CLE.PDF 14. 43972401_2DD0512B-8D71-4D3A-8A00-09BBFD905FEB_LDR_200084145CLE.PDF 15. 43972422_AA541861-8906-4172-AD60-7B3C1DA82DC1_LDR_200107193CLE.pdf 7 of 29 Home Depot Store #1302 Inspection Date(s): 03/05/2024 - 03/05/2024 16. 43972436_0554D596-BF79-4BDA-AC18-EB054ED91B54_LDR_200118555CLE.pdf 17. 43972455_901AAE3B-2E68-4B9E-B4DA-19A557954373_LDR_200129730CLE.pdf 18. 43972471_33FB5274-04FC-4F41-A42E-4C70A993020B_LDR_200142567CLE.pdf 19. 44063459_F70D3DD4-2015-4620-A4C6-B7540E91B83B_LDR_200172933CLE.pdf 20. 44063459_F70D3DD4-2015-4620-A4C6-B7540E91B83B_LDR_200172933CLE.pdf 21. 44063489_36D91ED8-D3F3-445E-98A5-B59AA52A4817_LDR_200185086CLE.pdf 22. 44063512_42FF9E0C-ACD0-4DE6-871F-7DB0E4F6B8BB_LDR_200195399CLE.pdf 23. 44136814_A7040A24-EAFF-4E53-8A50-1602044621DB_LDR_200569967CLE.pdf 24. 44207988_F78C4163-80BE-4BEF-A6AF-3F32A934C67B_LDR_200262571CLE.pdf 25. 44208021_300D2BA3-10CE-4BAB-88B5-54B2610FFE27_LDR_200276873CLE.pdf 26. 44208047_86107713-6644-4063-9259-5EF68A250882_LDR_200285636CLE.pdf 27. 44208179_5C649FA0-AA9B-44B7-902A-AF3ADD8BDFFA_LDR_200357303CLE.pdf 28. 44459111_879B486D-1004-40F2-991B-1945383896A3_LDR_200751808CLE.PDF 29. 44459135_0CD1E71F-37FA-4221-BE4F-8AF2CFF49B7E_LDR_200771131CLE.PDF 30. 44512166_28933887-552E-4A2B-9828-AEC522612B29_LDR_200522665CLE.PDF 31. 200263090CLE_0684X00000VG3pEQAT_LDR_200263090CLE.pdf 32. 200383567CLE_0684X00000T8KOGQA3_LDR_200383567CLE.pdf 33. 200409879CLE_0684X00000TQovNQAT_LDR_200409879CLE.pdf 34. 200413117CLE_068Pe000001WlzMIAS_LDR_200413117CLE.pdf 35. 200433300CLE_0684X00000UUrPVQA1_LDR_200433300CLE.pdf 36. 200444239CLE_0684X00000VEjoTQAT_LDR_200444239CLE.pdf 37. 200471490CLE_0684X00000W27CdQAJ_LDR_200471490CLE.pdf 38. 200482670CLE_068Pe000004kzNzIAI_LDR_200482670CLE.pdf 39. 200482715CLE_0684X00000W4DrFQAV_LDR_200482715CLE.pdf 40. 200493001CLE_0684X00000X6ToPQAV_LDR_200493001CLE.pdf 41. 200506268CLE_068Pe000000FV9yIAG_LDR_200506268CLE.pdf 42. 200522664CLE_068Pe000000bCbiIAE_LDR_200522664CLE.pdf 43. 200536190CLE_068Pe000000prlRIAQ_LDR_200536190CLE.pdf 44. 200546522CLE_068Pe0000017bqJIAQ_LDR_200546522CLE.pdf 45. 200583033CLE_068Pe00000226ulIAA_LDR_200583033CLE.pdf 46. 200596052CLE_068Pe000002XLMIIA4_LDR_200596052CLE.pdf 47. 200610390CLE_068Pe0000039geLIAQ_LDR_200610390CLE.pdf 48. 200639564CLE_068Pe0000049B3ZIAU_LDR_200639564CLE.pdf 49. 200683200CLE_068Pe000005UHLcIAO_LDR_200683200CLE.pdf 50. 200683207CLE_068Pe000006qsiPIAQ_LDR_200683207CLE.pdf 51. 200712430CLE_068Pe000006PTMlIAO_LDR_200712430CLE.pdf 52. 200740055CLE_068Pe000007MIS5IAO_LDR_200740055CLE.pdf Record: Ensure applicable employees are trained - SQG AOC: No Ref #: JJ1-RR-004 Reviewed By: Jon Jones Reviewed Date: 03/05/2024 At the time of the inspection, the facility was unable to provide copies of employee training records. I requested copies of the employee training records, and they were provided following the inspection. No areas of concern were noted. Document(s) 1. 1302 - Designated HHM List.pdf 2. 1302 - Training Completion List.pdf Record: LDR Notices/Documents AOC: Yes 8 of 29 Home Depot Store #1302 Inspection Date(s): 03/05/2024 - 03/05/2024 Ref #: JJ1-RR-005 Reviewed By: Jon Jones Reviewed Date: 03/05/2024 At the time of the inspection, the facility was recycling lead-acid batteries and was unaware as to how the batteries were being managed once they were shipped offsite. Mr. Rangel wasn't sure how they were managed and said that he could follow up with me on that after the inspection. Following the inspection, I corresponded with Ms. Michelle O'Brien, Manager- Regulatory Compliance, at Home Depot's HQ. I received an email from Ms. O'Brien, dated 3/26/24, where she stated, "A representative from Continental Battery Systems, battery vendor for 1302, told me the old cores are removed from the store and sent to a smelter." Ms. O'Brien sent an email on 6/11/24 that included an attached LDR for the batteries generated at the facility. SECTION IV - AREA OF CONCERN The presentation of Area(s) of Concern does not constitute a formal compliance determination or violation. Building: Home Depot JJ1-OB-001 Area: Receiving Area CAA Sub-area: red flammable storage cabinet Three, 2-gallon containers of hazardous waste were not closed. The lids were not completely snapped down, making a complete seal with the container. Regulation: The containers were closed during the inspection. Building: Home Depot Area: Receiving Area CAA JJ1-OB-001 Sections: Sub-area: red flammable storage cabinet One, 2-gallon hazardous waste Regulation: container was not labeled with the words "Hazardous Waste." The label was in Spanish and read "Desechos Peligroso." The container was labeled with the words "Hazardous Waste" during the inspection. Building: Home Depot Area: Receiving Area CAA JJ1-OB-001 Sections: Sub-area: red flammable storage cabinet A container of eight-foot universal Regulation: waste fluorescent lamps was not Sections: 9 of 29 Home Depot Store #1302 Inspection Date(s): structurally sound and not closed. The universal waste lamps were repackaged, and the container was closed during the inspection. Building: Home Depot Area: Receiving Area JJ1-OB-001 A container of four-foot universal waste fluorescent lamps was not closed. Regulation: The universal waste lamps container was closed during the inspection. Building: Home Depot Area: Tool Rental JJ1-OB-002 A 55-gallon used oil container was not labeled with the words "Used Oil." Regulation: The container was labeled with the words, "Used Oil' during the inspection. Record: LDR Notices/Documents JJ1-RR-005 At the time of the inspection, the facility did not have an LDR on file for their lead-acid batteries. Following the inspection, I received confirmation from the facility that the vendor was removing the core's and sending them off to a smelter, requiring the facility to maintain an LDR on file at the facility. Regulation: Ms. O'Brien sent an email on 6/11/24 that included an attached LDR for the batteries generated at the facility. 03/05/2024 - 03/05/2024 Sub-area: red flammable storage cabinet Sections: Sub-area: Tech room Sections: Sections: SECTION V - CLOSING CONFERENCE AND FOLLOW UP Closing Conference At the conclusion of the inspection, I conducted a closing conference that was attended by those listed in the Attendees table, in Section I of this report. I thanked Mr. Rangel for his time and cooperation during the inspection and began a review of the areas of concern (listed in Section III - Areas of Concern) that we observed 10 of 29 Home Depot Store #1302 Inspection Date(s): 03/05/2024 - 03/05/2024 during my inspection of the facility. I then explained the follow-up process that would take place once I finished the report. I explained they would receive a copy of the report as would a case officer. I told them the case officer would review the report to determine if any of my areas of concern documented violations. Mr. Rangel explained that I could follow up with Michelle O'Brien, Manager of Operational Processing, following the inspection to get any paperwork I needed. Mr. Rangel asked that any correspondence go to Ms. O'Brien, and he asked to be copied. Following the Inspection After the inspection, I contacted Ms. O'Brien and requested copies of the documentation that wasn't available for review during the inspection. Ms. O'Brien provided copies of all of the requested documents with the exception of a copy of an LDR for the facility's lead-acid batteries. At the time of this report, the LDR remains outstanding. SECTION VI - SAMPLING ACTIVITIES AND ANALYTICAL RESULTS - No sampling was conducted. SECTION VII - LIST OF APPENDICES 1. Photo Log 2. Document Log 11 of 29 Home Depot Store #1302 Inspection Date(s): APPENDIX 1: PHOTO LOG 03/05/2024 - 03/05/2024 [Title] IMG-20240305095213521355861.jpg 03/05/2024 09:52 AM (AKT) No CBI No PII Photographer: Jon Jones Home Depot/Receiving Area/Red Flammable Cabinet 61.21870389, -149.81317327 View of one of three, 2-gallon containers of hazardous waste that was not closed. The lid can be seen here not fully snapped down onto the container. [Title] 03/05/2024 09:52 AM (AKT) No CBI No PII Home Depot/Receiving Area/Red Flammable Cabinet View of the label on the same container seen above. IMG-20240305095221522165834.jpg Photographer: Jon Jones 61.21882539, -149.81304922 12 of 29 Home Depot Store #1302 Inspection Date(s): 03/05/2024 - 03/05/2024 [Title] IMG-2024030509524452442279364.jpg 03/05/2024 09:52 AM (AKT) No CBI No PII Photographer: Jon Jones Home Depot/Receiving Area/Red Flammable Cabinet 61.21878103, -149.81304458 View of the second of three, 2-gallon containers of hazardous waste that was not closed. The lid can be seen here not fully snapped down onto the container. [Title] IMG-2024030509525352532276796.jpg 03/05/2024 09:52 AM (AKT) No CBI No PII Photographer: Jon Jones Home Depot/Receiving Area/Red Flammable Cabinet 61.21890208, -149.81226819 View of the third of three, 2-gallon containers of hazardous waste that was not closed. The lid can be seen here not fully snapped down onto the container. 13 of 29 Home Depot Store #1302 Inspection Date(s): 03/05/2024 - 03/05/2024 [Title] IMG-2024030509555755572041774.jpg 03/05/2024 09:55 AM (AKT) No CBI No PII Photographer: Jon Jones Home Depot/Receiving Area/Red Flammable Cabinet 61.2187924, -149.81278887 View of the label on the container with the words "Desecho Peligroso" instead of "Hazardous Waste." [Title] IMG-202403050959015912581727.jpg 03/05/2024 09:59 AM (AKT) No CBI No PII Photographer: Jon Jones Home Depot/Receiving Area 61.21877216, -149.81263322 View of container of eight-foot universal waste lamps, seen here on top of the red, flammable storage cabinet. The container is crushed, no longer structurally sound, and not closed. 14 of 29 Home Depot Store #1302 Inspection Date(s): 03/05/2024 - 03/05/2024 [Title] IMG-2024030509593859381959972.jpg 03/05/2024 09:59 AM (AKT) No CBI No PII Photographer: Jon Jones Home Depot/Receiving Area 61.21870565, -149.81320864 Close-up view of the lamps inside of the eight-foot container. [Title] IMG-2024030510062162193616.jpg 03/05/2024 10:06 AM (AKT) No CBI No PII Photographer: Jon Jones Main building/Receiving Area 61.21885933, -149.81320587 View of a container of four-foot universal waste lamps that is not closed. 15 of 29 Home Depot Store #1302 Inspection Date(s): 03/05/2024 - 03/05/2024 [Title] IMG-2024030510064164154092.jpg 03/05/2024 10:06 AM (AKT) No CBI No PII Photographer: Jon Jones Home Depot/Receiving Area 61.21863353, -149.81325533 View of the four-foot lamps inside of the container that is not closed. [Title] IMG-2024030510115511552628683.jpg 03/05/2024 10:11 AM (AKT) No CBI No PII Photographer: Jon Jones Home Depot/Receiving Area 61.21879806, -149.81299884 View of box of lamps, just beneath the four-foot container of universal waste lamps, that has been discontinued by the manufacturer and will be managed as UW. 16 of 29 Home Depot Store #1302 Inspection Date(s): 03/05/2024 - 03/05/2024 [Title] 03/05/2024 10:28 AM (AKT) No CBI No PII Home Depot/Tool Rental/Tech Room View of a 25-gallon receiver for off-spec gasoline. IMG-2024030510284428442549272.jpg Photographer: Jon Jones 61.21806956, -149.813196 [Title] IMG-2024030510285628562358827.jpg 03/05/2024 10:28 AM (AKT) No CBI No PII Photographer: Jon Jones Home Depot/Tool Rental/Tech Room 61.21809055, -149.81317134 Close-up view of the label on the 25-gallon receiver of off-spec gasoline. 17 of 29 Home Depot Store #1302 Inspection Date(s): 03/05/2024 - 03/05/2024 [Title] IMG-202403051029012912461823.jpg 03/05/2024 10:29 AM (AKT) No CBI No PII Photographer: Jon Jones Home Depot/Tool Rental/Tech Room 61.21809105, -149.81321594 Another close-up view of the labeling on the 25-gallon off-spec gasoline receiver. [Title] IMG-2024030510291329132002047.jpg 03/05/2024 10:29 AM (AKT) No CBI No PII Photographer: Jon Jones Home Depot/Tool Rental/Tech Room 61.21807178, -149.81303896 Another close-up view of the 25-gallon off-spec gasoline receiver. 18 of 29 Home Depot Store #1302 Inspection Date(s): 03/05/2024 - 03/05/2024 [Title] IMG-2024030510314331432627618.jpg 03/05/2024 10:31 AM (AKT) No CBI No PII Photographer: Jon Jones Home Depot/Tool Rental/Tech Room 61.21810698, -149.81318462 View of a 55-gallon container of used oil that is labeled with the words, "Non-Hazardous Waste" and not labeled with the words "Used Oil." [Title] IMG-2024030510371937192160904.jpg 03/05/2024 10:37 AM (AKT) No CBI No PII Photographer: Jon Jones Home Depot/Tool Rental/Tech Room 61.21810002, -149.81319066 View of the contents of a yellow flammable storage locker. 19 of 29 Home Depot Store #1302 Inspection Date(s): 03/05/2024 - 03/05/2024 [Title] IMG-2024030510372937292114450.jpg 03/05/2024 10:37 AM (AKT) No CBI No PII Photographer: Jon Jones Home Depot/Tool Rental/Tech Room 61.21808403, -149.8131225 View of an aerosol can that was initially thought to be a waste aerosol in the yellow flammable storage locker. The aerosol was still in use during the inspection. [Title] IMG-2024030510374637462006158.jpg 03/05/2024 10:37 AM (AKT) No CBI No PII Photographer: Jon Jones Home Depot/Tool Rental/Tech Room 61.21793632, -149.8129234 A close-up view of the same aerosol can that was initially thought to be a waste aerosol in the yellow flammable storage locker. The aerosol was still in use during the inspection. 20 of 29 Home Depot Store #1302 Inspection Date(s): 03/05/2024 - 03/05/2024 [Title] IMG-202403051049014912571919.jpg 03/05/2024 10:49 AM (AKT) No CBI No PII Photographer: Jon Jones Home Depot/Tool Rental/Tech Room 61.21808159, -149.81306307 View of the 55-gallon container of used oil after being labeled with the words, "Used Oil', during the inspection. [Title] IMG-202403051052055252708035.jpg 03/05/2024 10:52 AM (AKT) No CBI No PII Photographer: Jon Jones Home Depot/Receiving Area 61.21902853, -149.81281024 View of the universal waste lamp containers after being fixed and closed during the inspection. 21 of 29 Home Depot Store #1302 Inspection Date(s): 03/05/2024 - 03/05/2024 [Title] IMG-2024030510542054201937729.jpg 03/05/2024 10:54 AM (AKT) No CBI No PII Photographer: Jon Jones Home Depot/Receiving Area/Red Flammable Cabinet 61.2188463, -149.81309482 View of the hazardous waste containers after being closed. [Title] IMG-2024030510543054302217787.jpg 03/05/2024 10:54 AM (AKT) No CBI No PII Photographer: Jon Jones Home Depot/Receiving Area/Red Flammable Cabinet 61.21879064, -149.8130379 View of the container that had been previously labeled in Spanish ("Desechos Peligroso") and is now seen here labeled with the words, "Hazardous Waste." 22 of 29 Home Depot Store #1302 Inspection Date(s): APPENDIX 2: DOCUMENT LOG Document Document Name Type Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review 1302 - Inspection Records - 01-31-22 to Present.pdf 003089450CLE_00P4X00001ZanLyUAJ_Manifest_003089450CLE.pdf 003103751CLE_00P4X00001a5mP7UAI_Manifest_003103751CLE.pdf 003122064CLE_00P4X00001aP1rLUAS_Manifest_003122064CLE.pdf 003136278CLE_00P4X00001aYBkjUAG_Manifest_003136278CLE.pdf 003148974CLE_00P4X00001atmkjUAA_Manifest_003148974CLE.pdf 003163202CLE_00P4X00001bFNAQUA4_Manifest_003163202CLE.pdf 003177269CLE_00P4X00001bkbTVUAY_Manifest_003177269CLE.pdf 003195761CLE_00P4X00001cE7koUAC_Manifest_003195761CLE.pdf 003210035CLE_00P4X00001dGiuSUAS_Manifest_003210035CLE.pdf 003224703CLE_00P4X00001ePtbgUAC_Manifest_003224703CLE.pdf 003224706CLE_00P4X00001epBALUA2_Manifest_003224706CLE.pdf 003238447CLE_00P4X00001epBcZUAU_Manifest_003238447CLE.pdf 003250654CLE_00P4X00001fIwa0UAC_Manifest_003250654CLE.pdf 003264126CLE_00P4X00001frc2WUAQ_Manifest_003264126CLE.pdf 003282153CLE_00P4X00001gPbtbUAC_Manifest_003282153CLE.pdf 003293382CLE_00P4X00001hO0mZUAS_Manifest_003293382CLE.pdf 003308623CLE_00P4X00001i1SztUAE_Manifest_003308623CLE.pdf 003326447CLE_00P4X00001if3DHUAY_Manifest_003326447CLE.pdf 003338147CLE_00P4X00001jdk9kUAA_Manifest_003338147CLE.pdf 23 of 29 03/05/2024 - 03/05/2024 Contains Contains Uploaded CBI PII By No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones Home Depot Store #1302 Inspection Date(s): 03/05/2024 - 03/05/2024 Records 003363881CLE_00P4X00001lwe9SUAQ_Manifest_003363881CLE.pdf No No Jon Jones Review Records 004885671FLE_00P4X00001bk3vKUAQ_Manifest_004885671FLE.pdf No No Jon Jones Review Records 004899425FLE_00P4X00001e0wJ2UAI_Manifest_004899425FLE.pdf No No Jon Jones Review Records 004899426FLE_00P4X00001epAoNUAU_Manifest_004899426FLE.pdf No No Jon Jones Review Records 004899427FLE_00P4X00001epAy4UAE_Manifest_004899427FLE.pdf No No Jon Jones Review Records 004899428FLE_00P4X00001ft9F7UAI_Manifest_004899428FLE.pdf Review No No Jon Jones Records 015977038FLE_00P4X00001fLyENUA0_Manifest_015977038FLE.pdf No No Jon Jones Review Records 200042050CLE_00P4X00001n0llIUAQ_Manifest_200042050CLE.pdf Review No No Jon Jones Records 004899429FLE_00P4X00001qm6mvUAA_Manifest_004899429FLE.pdf No No Jon Jones Review Records 008742333FLE_00P4X000026MbwwUAC_Manifest_008742333FLE.pdf No No Jon Jones Review Records 200059979CLE_00P4X00001pNiL4UAK_Manifest_200059979CLE.pdf No No Jon Jones Review Records 200084145CLE_00P4X00001puEvhUAE_Manifest_200084145CLE.pdf No No Jon Jones Review Records 200107193CLE_00P4X00001riQz2UAE_Manifest_200107193CLE.pdf No No Jon Jones Review Records 200118555CLE_00P4X00001sC1cjUAC_Manifest_200118555CLE.pdf No No Jon Jones Review Records 200121245CLE_00P4X000020kd3hUAA_Manifest_200121245CLE.pdf No No Jon Jones Review Records 200121246CLE_00P4X000021fWtSUAU_Manifest_200121246CLE.pdf No No Jon Jones Review Records 200121254CLE_00P4X000026Nm42UAC_Manifest_200121254CLE.pdf No No Jon Jones Review Records 200129730CLE_00P4X00001tWMM9UAO_Manifest_200129730CLE.pdf No No Jon Jones Review Records 200142567CLE_00P4X00001uOCGMUA4_Manifest_200142567CLE.pdf No No Jon Jones Review Records 200153853CLE_00P4X00001vmzzkUAA_Manifest_200153853CLE.pdf No No Jon Jones Review Records 200153854CLE_00P4X00001v2QksUAE_Manifest_200153854CLE.pdf No No Jon Jones Review Records 200164678CLE_00P4X00001vlKeTUAU_Manifest_200164678CLE.pdf No No Jon Jones Review 24 of 29 Home Depot Store #1302 Inspection Date(s): 03/05/2024 - 03/05/2024 Records 200172933CLE_00P4X00001xQmI5UAK_Manifest_200172933CLE.pdf No No Jon Jones Review Records 200185086CLE_00P4X00001yYOWhUAO_Manifest_200185086CLE.pdf No No Jon Jones Review Records 200195399CLE_00P4X00001zkVHeUAM_Manifest_200195399CLE.pdf No No Jon Jones Review Records 200229049CLE_00P4X000022geweUAA_Manifest_200229049CLE.pdf No No Jon Jones Review Records 200238964CLE_00P4X000024R5BBUA0_Manifest_200238964CLE.pdf No No Jon Jones Review Records 200262571CLE_0684X00000PNgh3QAD_Manifest_200262571CLE.pdf.pdf No No Jon Jones Review Records 200263090CLE_0684X00000VG4THQA1_Manifest_200263090CLE.pdf No No Jon Jones Review Records 200276873CLE_0684X00000PhmhQQAR_Manifest_200276873CLE.pdf No No Jon Jones Review Records 200285636CLE_0684X00000Pv85GQAR_Manifest_200285636CLE.pdf No No Jon Jones Review Records 200309536CLE_0684X00000R97ysQAB_Manifest_200309536CLE.pdf No No Jon Jones Review Records 200334551CLE_0684X00000RghcKQAR_Manifest_200334551CLE.pdf No No Jon Jones Review Records 200357303CLE_0684X00000SW7y9QAD_Manifest_200357303CLE.pdf No No Jon Jones Review Records 200383567CLE_0684X00000T8KqWQAV_Manifest_200383567CLE.pdf No No Jon Jones Review Records 200409879CLE_0684X00000TQnZVQA1_Manifest_200409879CLE.pdf No No Jon Jones Review Records 200413117CLE_068Pe000001XATBIA4_Manifest_200413117CLE.pdf No No Jon Jones Review Records 200433300CLE_0684X00000UUsZyQAL_Manifest_200433300CLE.pdf No No Jon Jones Review Records 200444239CLE_0684X00000VEknNQAT_Manifest_200444239CLE.pdf No No Jon Jones Review Records 200471490CLE_0684X00000W28JLQAZ_Manifest_200471490CLE.pdf No No Jon Jones Review Records 200482670CLE_068Pe000004kuGFIAY_Manifest_200482670CLE.pdf No No Jon Jones Review Records 200493001CLE_0684X00000X6TTfQAN_Manifest_200493001CLE.pdf No No Jon Jones Review Records 200506268CLE_068Pe000000FRb5IAG_Manifest_200506268CLE.pdf No No Jon Jones Review Records 200522664CLE_068Pe000000bNSOIA2_Manifest_200522664CLE.pdf No No Jon Jones Review 25 of 29 Home Depot Store #1302 Inspection Date(s): 03/05/2024 - 03/05/2024 Records 200522665CLE_068Pe000001hpBjIAI_Manifest_200522665CLE.pdf Review No No Jon Jones Records 200536190CLE_068Pe000000q3meIAA_Manifest_200536190CLE.pdf No No Jon Jones Review Records 200546522CLE_068Pe0000017sMWIAY_Manifest_200546522CLE.pdf No No Jon Jones Review Records 200569967CLE_068Pe000001isqYIAQ_Manifest_200569967CLE.pdf Review No No Jon Jones Records 200583033CLE_068Pe0000022Xd5IAE_Manifest_200583033CLE.pdf No No Jon Jones Review Records 200596052CLE_068Pe000002XiyoIAC_Manifest_200596052CLE.pdf Review No No Jon Jones Records 200610390CLE_068Pe0000039f8fIAA_Manifest_200610390CLE.pdf Review No No Jon Jones Records 200639564CLE_068Pe0000048td0IAA_Manifest_200639564CLE.pdf No No Jon Jones Review Records 426566570BOL_0684X00000W27s3QAB_BillOfLading_426566570BOL.pdf No No Jon Jones Review Records 427233000BOL_068Pe0000017sRQIAY_BillOfLading_427233000BOL.pdf No No Jon Jones Review Records 427806200BOL_068Pe0000039YwpIAE_BillOfLading_427806200BOL.pdf No No Jon Jones Review Records 200683200CLE_068Pe000005UJlXIAW_Manifest_200683200CLE.pdf No No Jon Jones Review Records 200683207CLE_068Pe000006r88tIAA_Manifest_200683207CLE.pdf Review No No Jon Jones Records 200712430CLE_068Pe000006O1E3IAK_Manifest_200712430CLE.pdf No No Jon Jones Review Records 200740055CLE_068Pe000007MVdrIAG_Manifest_200740055CLE.pdf No No Jon Jones Review Records 428461450BOL_068Pe000005UQyTIAW_BillOfLading_428461450BOL.pdf No No Jon Jones Review Records 43375228_AF534818-362D-4D97-AE7DReview 44CF681482B8_LDR_200153853CLE.pdf No No Jon Jones Records 43375229_2B132BDA-75C9-4680-91C3Review B25F8AF3EA2B_LDR_200153854CLE.pdf No No Jon Jones Records 43375243_7F2E5EC6-A93A-43A1-8A72Review F25A46547C9E_LDR_200164678CLE.pdf No No Jon Jones Records 43375281_9B0EBEC5-82F3-42A3-B7F9Review FED9FBAB300D_LDR_200121245CLE.pdf No No Jon Jones Records 43375298_B7B68C50-0CCA-4EB7-AB1EReview 88EEA496A2F8_LDR_200121246CLE.pdf No No Jon Jones Records 43375326_29398C19-2F63-494B-8046Review FCE2342F6685_LDR_200229049CLE.pdf No No Jon Jones 26 of 29 Home Depot Store #1302 Inspection Date(s): Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review 43375333_DE81FDAA-E464-4843-98269B45ADAED442_LDR_200238964CLE.pdf 43375352_17EB0019-FF2A-40B7-BB6D49319B0BA336_LDR_200121254CLE.pdf 43375443_5D1A3237-AEB1-403C-BDE22906358EE674_LDR_200309536CLE.PDF 43375460_ED7F2F48-0B23-4AF9-B3122485FFF3C1F1_LDR_200334551CLE.PDF 43972322_36783020-C68F-46E0-A57AF870E5EC908B_LDR_200042050CLE.pdf 43972351_854287A8-DBDA-4945-8760879822E700F1_LDR_200059979CLE.pdf 43972401_2DD0512B-8D71-4D3A-8A0009BBFD905FEB_LDR_200084145CLE.PDF 43972401_2DD0512B-8D71-4D3A-8A0009BBFD905FEB_LDR_200084145CLE.PDF 43972422_AA541861-8906-4172-AD607B3C1DA82DC1_LDR_200107193CLE.pdf 43972436_0554D596-BF79-4BDA-AC18EB054ED91B54_LDR_200118555CLE.pdf 43972455_901AAE3B-2E68-4B9E-B4DA19A557954373_LDR_200129730CLE.pdf 43972471_33FB5274-04FC-4F41-A42E4C70A993020B_LDR_200142567CLE.pdf 44063459_F70D3DD4-2015-4620-A4C6B7540E91B83B_LDR_200172933CLE.pdf 44063459_F70D3DD4-2015-4620-A4C6B7540E91B83B_LDR_200172933CLE.pdf 44063489_36D91ED8-D3F3-445E-98A5B59AA52A4817_LDR_200185086CLE.pdf 44063512_42FF9E0C-ACD0-4DE6-871F7DB0E4F6B8BB_LDR_200195399CLE.pdf 44136814_A7040A24-EAFF-4E53-8A501602044621DB_LDR_200569967CLE.pdf 44207988_F78C4163-80BE-4BEF-A6AF3F32A934C67B_LDR_200262571CLE.pdf 44208021_300D2BA3-10CE-4BAB-88B554B2610FFE27_LDR_200276873CLE.pdf 44208047_86107713-6644-4063-92595EF68A250882_LDR_200285636CLE.pdf 44208179_5C649FA0-AA9B-44B7-902AAF3ADD8BDFFA_LDR_200357303CLE.pdf 44459111_879B486D-1004-40F2-991B1945383896A3_LDR_200751808CLE.PDF 27 of 29 03/05/2024 - 03/05/2024 No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones Home Depot Store #1302 Inspection Date(s): Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review 44459135_0CD1E71F-37FA-4221-BE4F8AF2CFF49B7E_LDR_200771131CLE.PDF 44512166_28933887-552E-4A2B-9828AEC522612B29_LDR_200522665CLE.PDF 200263090CLE_0684X00000VG3pEQAT_LDR_200263090CLE.pdf 200383567CLE_0684X00000T8KOGQA3_LDR_200383567CLE.pdf 200409879CLE_0684X00000TQovNQAT_LDR_200409879CLE.pdf 200413117CLE_068Pe000001WlzMIAS_LDR_200413117CLE.pdf 200433300CLE_0684X00000UUrPVQA1_LDR_200433300CLE.pdf 200444239CLE_0684X00000VEjoTQAT_LDR_200444239CLE.pdf 200471490CLE_0684X00000W27CdQAJ_LDR_200471490CLE.pdf 200482670CLE_068Pe000004kzNzIAI_LDR_200482670CLE.pdf 200482715CLE_0684X00000W4DrFQAV_LDR_200482715CLE.pdf 200493001CLE_0684X00000X6ToPQAV_LDR_200493001CLE.pdf 200506268CLE_068Pe000000FV9yIAG_LDR_200506268CLE.pdf 200522664CLE_068Pe000000bCbiIAE_LDR_200522664CLE.pdf 200536190CLE_068Pe000000prlRIAQ_LDR_200536190CLE.pdf 200546522CLE_068Pe0000017bqJIAQ_LDR_200546522CLE.pdf 200583033CLE_068Pe00000226ulIAA_LDR_200583033CLE.pdf 200596052CLE_068Pe000002XLMIIA4_LDR_200596052CLE.pdf 200610390CLE_068Pe0000039geLIAQ_LDR_200610390CLE.pdf 200639564CLE_068Pe0000049B3ZIAU_LDR_200639564CLE.pdf 200683200CLE_068Pe000005UHLcIAO_LDR_200683200CLE.pdf 200683207CLE_068Pe000006qsiPIAQ_LDR_200683207CLE.pdf 28 of 29 03/05/2024 - 03/05/2024 No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones Home Depot Store #1302 Inspection Date(s): Records Review Records Review Records Review Records Review Records Review 200712430CLE_068Pe000006PTMlIAO_LDR_200712430CLE.pdf 200740055CLE_068Pe000007MIS5IAO_LDR_200740055CLE.pdf 1302 - Designated HHM List.pdf 1302 - Training Completion List.pdf HHM Store 1302 3-1-21 through 5-3-21.xlsx 03/05/2024 - 03/05/2024 No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones No No Jon Jones 29 of 29