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CUPA Inspection Report <br /> Home Depot DC#5363 <br /> Page 2 of 2 <br /> 5. Failed to electronically submit an adequate ER procedures for a release or threatened release. <br /> RESPONSE: The Home Depot electronically submitted an Emergency Response Contingency Plan on <br /> 1/27/2023. Please see the submittal summary attached. <br /> 6. Failed to provide or document initial and/or refresher training to appropriate personnel. <br /> RESPONSE: Distribution Center(DC)#5363 had access to its hazardous waste training records at the <br /> time of the inspection through a database on The Home Depot's intranet system. The Home Depot's <br /> Handling Hazardous Materials and Waste (HHM) Program requires associates to participate in hazcom <br /> training via ASAP. This program assists associates with recognizing chemical hazards in the workplace <br /> and how to ensure a safe workplace. All associates are required to complete the LQG training annually <br /> and Designated HHM associates are required to complete DHHM training annually. Database access <br /> has been reviewed with management to ensure accessibility during future inspections. <br /> With the transmittal of this letter, it is our understanding that the alleged conditions associated with the items <br /> listed above have been resolved. If this is not correct, or if you have any questions, please contact me at(770) <br /> 433-8211 ext. 83509. <br /> Sincerely, �� p <br /> Alexis Randall <br /> Analyst— Regulatory Compliance <br /> Encl: Updated Contingency Plan <br /> CERS submittal summary <br /> Training Records <br />