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Florido,Elianna [EHD] <br /> From: John Storlie<john.storlie@theosgrp.com> <br /> Sent: Tuesday, November 24,2020 2:39 PM <br /> To: Florido, Elianna [EHD];Greg Lindo;Greg Jobe <br /> Cc: wendi.lane@officedepot.com <br /> Subject: OMX 6298&OD 486-Stockton- Hazardous Waste Inspections(August 2020) <br /> CAUTION:This email is originated from outside of the organization. Do not click links or open attachments unless you recognize the <br /> sender and know the content is safe. <br /> Elianna—I am writing to follow up on our call on Thursday and document the way the two stores have complied around <br /> the ink and toner issue since our call on this in September, as promised. Greg Lindo has directed the store managers <br /> and associates to manage all non-empty ink&toner cartridges as Hazardous Waste Toxics.This applies to both any <br /> customer returns in the "D&D" (aka "RTV") process and the customer takeback program. They make a determination <br /> based on heft, and if the cartridge does not seem obviously empty, it goes into the Stericycle program as HW- <br /> Toxic. Greg has been making weekly visits to the stores to check up on the and reinforce the process. He will continue <br /> to make weekly visits to 486, until a final process can be rolled out. Developing and rolling out a process to recycle non- <br /> empty cartridges per your guidance in the inspection reports and subsequent communications has proved to be <br /> somewhat more complicated that Greg Jobe and I first thought after our last call with you , Michelle and Garrett. It <br /> involves broader company procedures, and potentially external partners. It will take weeks to develop and rollout and <br /> will likely be delayed by the holidays. The pandemic also has had the EHS team extremely busy all year and has not let <br /> up and the surge is only creating more demands on their time. Nevertheless, as I said on the phone I believe the interim <br /> solution described above represent RTC for the two stores, and especially 6298 given that it closed on <br /> 11/4/20. Regardless,we will let you know what th final solution looks like. <br /> Thank you for working with us. <br /> Best regards,regards, <br /> %" <br /> John Storlie, PG I Principal Consultant I Managing Member <br /> The OS Group, LLC <br /> 444 215 Street South I LaCrosse,Wisconsin 1 54601 1 USA <br /> Direct:+1 608 433 9389 1 Mobile:+1 608 769 2433 1 Fax:+1 608 433 9386 <br /> iohn.storlie0theOSarp.com I www.theOScirr).com <br /> I�e <br /> SGroup wc- <br /> CONFIDENTIALITY NOTICE: The information contained in this email and attached document(s) may contain <br /> confidential information that is intended only for the addressee(s). If you are not the intended recipient, you are <br /> hereby advised that any disclosure, copying, distribution or the taking of any action in reliance upon the <br /> information is prohibited. If you have received this email in error, please immediately notify the sender and <br /> delete it from your system. <br /> > <br />