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BIG <br /> CONFIDENTIAL <br /> Head Quarters-4900 E Dublin Granville Rd <br /> Columbus,OH 43081 <br /> LpTs Region 6-19331 Soledad Canyon Road <br /> Canyon Country,CA 91351 <br /> November 2911, 2018 <br /> Ms.Jamie Lima <br /> Hazardous Materials Specialist <br /> San Joaquin County Environmental Health <br /> 1868 E. Hazelton Ave. Stockton, CA. 95205 <br /> RE: Hazardous Material Program Inspection 11.20.2018 <br /> Dear Ms.Jamie Lima, <br /> Big Lots takes its regulatory responsibility seriously, and it is our policy and practice to maintain <br /> compliance with all applicable laws and regulations. <br /> With respect to the specific points made during your most recent inspection at Lodi 4106, Big <br /> Lots presents the following response. <br /> Observation: HSC 25505(x)(2) Failed to complete and/or submit a site map with all required content. <br /> A site map is missing KEY FOR SYMBOLS, NORTH, LOADING AREAS, INTERNAL ROADS,ADJACENT <br /> STREETS, DRAINS, HAZMAT STORAGE,ACCESS& EXITS, EMERGENCY RESPONSE EQUIPMENT AND <br /> EVACUATION STAGING. <br /> As requested, we have attached the updated CERS site map to this email. We have also uploaded and <br /> resubmitted the updated site map into CERS. To avoid this occurrence in the future, the updated map <br /> will be posted on site and verified for accuracy annually. <br /> Observation:HSC 25505(c) Failed to have the business plan readily available to facility or EHD <br /> personnel. Facility could not provide the Emergency Response Plan and the Chemical inventory upon <br /> request. The emergency response plans and procedures, the inventory of information required by this <br /> article, and the site map required by this section shall be readily available to personnel of the business <br /> or the unified program facility with responsibilities for emergency response or training pursuant to this <br /> section. Immediately make arrangements to have the business plan readily available for review. <br /> In response to the observation noted above, the regulatory compliance manager has sent the <br /> most recent version of the HMBP to district and store leadership. This business plan was also uploaded <br /> to CERS on 11.29.2018. To avoid this occurrence in the future,this HMBP plan will be printed out, <br /> placed in a secure location in the office and available upon request. <br />