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Thank you, <br /> Wendy Widener <br /> Senior Manager II, Stormwater Compliance <br /> wendy.widener(o)walmart.com <br /> Office 479.204.2030 Cell 479.256.0156 <br /> 702 SW 8'" Street <br /> Bentonville, AR 72716-0505 <br /> Mailstop: 0505 <br /> Walmart <br /> ;' GLOBAL ETHICS & COMPLIANCE <br /> Integrity Builds Trust <br /> For emergencies,please call the Emergency Operations Center(EOC)at(479)277-1001 <br /> From: Robert Lopez [EHD] <rlopez@sll?ov.org> <br /> Sent:Thursday,August 06, 2020 10:03 AM <br /> To: Wes Udwin <Wes.Udwin@apexcos.com> <br /> Cc: Sean Galli <SGalli@walmart.com>; Henry, Michelle D [EHD] <mhenry@slgov.org> <br /> Subject: EXT: RE: RE: NTA Record ID#COADGXYTP-Walmart Stockton, CA <br /> Mr. Udwin, <br /> As a follow-up of today's phone call,you acknowledged the EHD is requesting the attached Return to Compliance and <br /> the Corrective Action Statement Forms be completed and submitted to the EHD as conveyed in yesterday's email to Mr. <br /> Galli, "Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by <br /> September 4, 2020." <br /> As discussed, supporting paperwork, such as employee training records showing the required Hazardous Materials <br /> Business Plan training has been conducted should be provided (sample employee training record attached). <br /> The required HMBP training elements are as follows: <br /> 1. Familiarity with the emergency response plans and procedures in the event of a release or threatened <br /> release of a hazardous material; (Emergency Response/Contingency Plan familiarization). <br /> 2. Immediate notification contacts to the appropriate local emergency response personnel and to the <br /> unified program agency; (spill reporting). <br /> 3. Procedures for the mitigation of a release or threatened release to minimize any potential harm or <br /> damage to persons, property, or the environment; (spill response). <br /> 4. Evacuation plans and procedures, including immediate notice, for the business site; (evacuation <br /> training). <br /> As of September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> You may call me if you have questions or need clarification. <br /> Respectfully, <br /> Robert Lopez <br /> Hazardous Materials Specialist II <br /> 2 <br />