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Backus, Garrett [EHD] <br /> From: EnvironmentalAdherence <EnvironmentalAdherence@walgreens.com> <br /> Sent: Tuesday, September 20, 2022 9:45 AM <br /> To: Backus, Garrett [EHD] <br /> Cc: EnvironmentalAdherence; Store mgr.09716; Dheri, Sanjeev; Store rxm.09716 <br /> Subject: Return to Compliance Submittal - Walgreens 9716 -> 102 N.Jack Tone Rd., #R, Ripon, <br /> CA 95366-9513 <br /> Attachments: WG9716_HMBP_22_Rev.pdf, 09716 HMBP Report 2021.pdf,Walgreens 9716 - 102 N <br /> Jack Tone - HMBP RTC form WAG Signature 09.20.22.pdf <br /> Dear Inspector Garrett Backus, <br /> On behalf of Walgreen Co. ("Walgreens"), I write in response to your inspection, with respect to hazardous materials <br /> business plan training concerns at Walgreens No. 9716. <br /> Your noted concerns have been addressed as follows: <br /> • 6) HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br /> o OBSERVATION:The Hazardous Materials Business Plan site map is incomplete since it does not include <br /> the propane (LPG) cylinder loading and unloading area.This loading area is at the LPG storage outside <br /> the building. <br /> • 11) HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. <br /> o OBSERVATION:The store manager could not provide documentation that relevant facility personnel had <br /> hazardous material business plan (HMBP)training in 2021.This training includes review of the HMBP <br /> documents uploaded to the California Environmental Reporting System (CERS). <br /> • Corrective Actions: <br /> 0 6) HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br /> ■ HMBP/CERS were updated on 9/19/2022 with LPG loading/unloading area added to site map. <br /> 0 11) HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate <br /> personnel. <br /> ■ Please see 2021 HMBP training report attached. <br /> Attachments: <br /> 1. Updated HMBP <br /> 2. 2021 HMBP Training Report <br /> 3. HW RTC response letter <br /> Please advise if the attached documents/response meets your request for Walgreens 9716 and closes this matter. <br /> CC: Store Manager, District Manager and Pharmacy Manager <br /> Brent, <br /> Environmental, Health &Safety Team <br /> Walgreen Co. I EnvironmentalAdherence@walgreens.com <br /> 1 <br />