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<p class=MsoNormal><span style='color:#1F497D'>Greetings SQG Folks! <o:p></o:p></span></p>
<p class=MsoNormal><span style='color:#1F497D'><o:p> </o:p></span></p>
<p class=MsoNormal><span style='color:#1F497D'>Just learned of a new national procedure
Home Depot’s have put in place for any government/compliance related
inspection. Just thought we’d share. Hope to see some friendly
faces at the conference in a few weeks!<o:p></o:p></span></p>
<p class=MsoNormal><span style='color:#1F497D'><o:p> </o:p></span></p>
<div>
<p class=MsoNormal><span style='color:black'>Vanessa M. Cruz<o:p></o:p></span></p>
<p class=MsoNormal><span style='color:black'>Environmental Program Supervisor<o:p></o:p></span></p>
<p class=MsoNormal><span style='color:black'>Environmental Protection Division<o:p></o:p></span></p>
<p class=MsoNormal><span style='color:black'>Compliance & Waste Management
Section<o:p></o:p></span></p>
<p class=MsoNormal><span style='color:black'>800 Mercy Drive, Suite 4<o:p></o:p></span></p>
<p class=MsoNormal><span style='color:black'>Orlando, FL 32808<o:p></o:p></span></p>
<p class=MsoNormal><span style='color:black'>Office: 407-836-1423<o:p></o:p></span></p>
<p class=MsoNormal><span style='color:black'>Cell: 321-436-7945<o:p></o:p></span></p>
<p class=MsoNormal><span style='color:black'>Fax: 407-836-1499<o:p></o:p></span></p>
<p class=MsoNormal><span style='color:black'>Email: </span><span
style='color:#1F497D'><a href="mailto:vanessa.cruz@ocfl.net">vanessa.cruz@ocfl.net</a><o:p></o:p></span></p>
<p class=MsoNormal><span style='color:#1F497D'><a href="http://www.ocfl.net/epd">Visit
us on the web</a></span><span style='color:#17365D'> <o:p></o:p></span></p>
<p class=MsoNormal><span style='color:#1F497D'><img border=0 width=160
height=51 id="Picture_x0020_1" src="cid:image001.gif@01CD220D.D5777F30"
alt=Logo1-1><o:p></o:p></span></p>
<p class=MsoNormal><span style='color:#1F497D'><o:p> </o:p></span></p>
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<p class=MsoNormal><span style='color:#1F497D'><o:p> </o:p></span></p>
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<div style='border:none;border-top:solid #B5C4DF 1.0pt;padding:3.0pt 0in 0in 0in'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'>From:</span></b><span
style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'> Worland, Martha
[mailto:Martha.Worland@ocfl.net] <br>
<b>Sent:</b> Tuesday, April 24, 2012 11:23 AM<br>
<b>To:</b> Colon, Mike; Cruz, Vanessa; Harris, John (EPD); Overstreet, Mark;
Ross, Lawrence; Stephens, Richard<br>
<b>Cc:</b> Thomas, Shana<br>
<b>Subject:</b> Home Depot Info<o:p></o:p></span></p>
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</div>
<p class=MsoNormal><o:p> </o:p></p>
<p class=MsoNormal>Hello, All –<o:p></o:p></p>
<p class=MsoNormal><o:p> </o:p></p>
<p class=MsoNormal>Please belay my last (somewhat) regarding the HD protocol I
told you about this morning . Their corporate regulatory compliance
specialist (Michelle O’Brien) just called me, and gave me some more info.
When you go to a Home Depot to do an inspection, you<o:p></o:p></p>
<p class=MsoNormal><o:p> </o:p></p>
<p class=MsoListParagraph style='text-indent:-.25in;mso-list:l0 level1 lfo2'><![if !supportLists]><span
style='mso-list:Ignore'>1.<span style='font:7.0pt "Times New Roman"'>
</span></span><![endif]> Can ask for any manager, it doesn’t have to
be the store manager. That manager <i>should </i>know that he/she needs
to contact Michelle or her group to inform that an inspection is about to take
place.<o:p></o:p></p>
<p class=MsoListParagraph style='text-indent:-.25in;mso-list:l0 level1 lfo2'><![if !supportLists]><span
style='mso-list:Ignore'>2.<span style='font:7.0pt "Times New Roman"'>
</span></span><![endif]>The stores should be keeping printed copies of the
final manifests from “My Apron”; this is something they’re
straightening out internally – however:<o:p></o:p></p>
<p class=MsoListParagraph style='text-indent:-.25in;mso-list:l0 level1 lfo2'><![if !supportLists]><span
style='mso-list:Ignore'>3.<span style='font:7.0pt "Times New Roman"'>
</span></span><![endif]><i>Any </i>“designated associate”
(doesn’t have to be an Asst. Manager on up, can be the “Key
Carrier” or even InFocus Captain <i>if </i>they’re
“designated”) – should be able to access the manifests
electronically.<o:p></o:p></p>
<p class=MsoListParagraph style='text-indent:-.25in;mso-list:l0 level1 lfo2'><![if !supportLists]><span
style='mso-list:Ignore'>4.<span style='font:7.0pt "Times New Roman"'>
</span></span><![endif]>Within a few days to a week after an inspection,
Michelle will call you to see that you got the info you needed, and to see if
there are any discrepancies that need to be corrected.<o:p></o:p></p>
<p class=MsoListParagraph style='text-indent:-.25in;mso-list:l0 level1 lfo2'><![if !supportLists]><span
style='mso-list:Ignore'>5.<span style='font:7.0pt "Times New Roman"'>
</span></span><![endif]>The inspection report should be sent to both Michelle
and the store manager (if you send it only to the store manager, they’re
just going to send it to her, anyway).<o:p></o:p></p>
<p class=MsoListParagraph><o:p> </o:p></p>
<p class=MsoListParagraph>Michelle O’Brien<o:p></o:p></p>
<p class=MsoListParagraph>Sr. Specialist for Regulatory Compliance<o:p></o:p></p>
<p class=MsoListParagraph>770-433-8211<o:p></o:p></p>
<p class=MsoListParagraph>Michelle_O’Brien@HomeDepot.com<o:p></o:p></p>
<p class=MsoNormal style='margin-left:.25in'><o:p> </o:p></p>
<p class=MsoNormal style='margin-left:.25in'><o:p> </o:p></p>
<p class=MsoNormal>Vanessa, she didn’t seem to be warm to the idea of
giving us this in writing per se, but would like the info disseminated
informally. I’d send it to Glen, but every email seems to end up on
the internet. Can we ask to put this forth at the conference?<o:p></o:p></p>
<p class=MsoNormal><o:p> </o:p></p>
<p class=MsoNormal>Thanks –<o:p></o:p></p>
<p class=MsoNormal><o:p> </o:p></p>
<p class=MsoNormal>Martha<o:p></o:p></p>
</div>
<p>PLEASE NOTE: Florida has a very broad public records law (F. S. 119).<br>
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