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COMPLIANCE INFO_PRE 2019
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PR0516653
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COMPLIANCE INFO_PRE 2019
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Last modified
1/9/2019 11:35:53 AM
Creation date
11/1/2018 10:54:49 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO_PRE 2019
FileName_PostFix
PRE 2019
RECORD_ID
PR0516653
PE
2220
FACILITY_ID
FA0006691
FACILITY_NAME
Walmart # 1789
STREET_NUMBER
2350
Direction
W
STREET_NAME
KETTLEMAN
STREET_TYPE
Ln
City
Lodi
Zip
95242
APN
058-140-35
CURRENT_STATUS
02
SITE_LOCATION
2350 W Kettleman Ln
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\K\KETTLEMAN\2350\PR0516653\COMPLIANCE INFO PRE 2016.PDF
QuestysFileName
COMPLIANCE INFO PRE 2016
QuestysRecordDate
3/11/2016 11:09:33 PM
QuestysRecordID
3029713
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Exhibit E: Wal-Mart Supplemental Environmental Compliance Measures for <br />California <br />In addit io n to the injunctive rel ief se t forth in th e Stipulated Judgment, \Val-Mart w ill a ll ocate at <br />least $3 m illi on over the next five ye ars to thc fo ll owi ng Sup ple mental Env ironmenta l <br />Comp liance Mea SllrC$ for California. <br />A. Additional C alifornia Specific F.nvironmental C ompliance Personnel for <br />FY2010-2015 (Feb. 2009-Feb. 2014). <br />• One Senior Director re spons ibl e for Ca lifo rnia env ir onmental complia nce loca ted either <br />in California o r at the Wal-Mart Home O'rtic!: <br />• Seve n Environ mental Comp liance Managers based in Ca li fornia having prima ry <br />respo n$ibi lities for Cal ifornia env iro nmental compliance <br />• One Rid esha rc Coordinator who wo rks w ith Californ ia Wal-Mart s ites to fac ilitate <br />comp li a nce with local, reg ional, and sta te air qu al it y and traffi c mitigat ion requirements <br />Es tim ated Budget for Additional Staffing: <br />To tal base salaries and re gional pay (an nu a ll y, not $755,46 1 <br />inc lud in g bonuse s) <br />Total vehicle expenses (initi a l vehicle cost for $14 7,527 <br />eight veh icles) <br />Tota l Es t imated Salary a nd Expenses for $3.777,305 + $147.527 == $3.924,832 <br />additional California Environmental Staffing <br />The positions detailed above are as lit led in February 2010 . Wa l-Mart intends to <br />continue to have adequale env iro nm en tal perso nnel w ith Califo rni a specifi c respons ibi lit ies; <br />however, Wal-Mart reserves the right to modify this perso nn e l struc tur e over time and adjust the <br />structure and titl es accord in g ly. <br />B. Hazardous Waste Pickups in Addition to Large Quantity and Small Quantity <br />Generator Requirements <br />S in ce January 2007, Wal-Mart ha s pcrfonned additional hazardous waste pi ck-up s at <br />Wal-Mart Stores and C lubs in California , ge nera lly once eve ry 30 days. The cost of th ese <br />addit ional pick-ups has been in excess of$55 ,000 per month , or $660,000 pe r yea r. Over th e <br />pa st three years (2007 -2009), Wal -Mart has spenl a t least $1.5 million to per fo rm addit io nal <br />hazardous waste pickups for its fac ili ties in Califo rni a. <br />Wal -Mart intends to continue th ese additional pick-ups after the cnlry o f the Slipulatcd <br />J udgme nt. Co ns istent with its com mitm e nt to waste reduction and rec ycl in g, Wal-Mart may <br />Exh ib it E to Stipulation for Entry of Final Jud gment on Consent in People v. Waf-Ma r t Stores, Inc. <br />Page I
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