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RECEIVE® MAR 2 7 2015 ENTAL Dear San Joaquin County Environmental Health Department, ENV PERMITISERVICESLTH This is response to your Hazardous Waste Inspector Audit performed at the Big Lots! Store located at 380 S. Cherokee Lane in Lodi, Ca on 12-29-14. The following are the violations noted and our response to them: 102—1. Leaking bottle of dish soap seen at register was double bagged with Spill Magic and placed in the Toxics bin. 2.The 80 bottles of expired Listerine were removed from the shelf and placed in the Flammables bin. 3. The 3 cracked containers of Good & Clean wet wipes were removed from the clearance section and placed in the Corrosive Base container. 104—The Emergency Contact list has been updated. The Store Manager is listed first,then the District Manager is second with phone numbers. Copies of the list are posted at the Haz Mat station and at every phone in the store. 105—Employee training on handling hazardous materials—The company initiated an electronic based training for all employees in California. All employees at this location were trained during the month of February and March 2015. Attached is a list of the employees trained and the dates of training. 202—The company started the Hazardous Waste material handling program in late 2013. Since then we have been working to ensure compliance of the program. 405—Leaking bottle of Bleach in wrong container was placed in correct container. Re-training of the management team on the correct types of materials went in what bins happened immediately after the inspection and as mentioned above, all employees at the store was completed in February 2015. 1 have inspected and quizzed numerous employees at this location on their knowledge of the program. 601—Aerosol can of glass cleaner observed in the"product withdrawals" area was removed and placed in the Flammable bin. 605—Totes at the accumulation station have all been labeled correctly and training of the management team on how to correctly label the totes was completed immediately after the inspection.