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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Far:(209)468-3433 Web:www.s' ov.or Small QuantttyMbi ardour Wasfe Gengra-'tor Inspectl'on'Repo`tY Facility Name: Facility Phone: Date: Big Lots Lodi 4106 614 278.6800 December 29 2014 Facility Address: CERS 10: 380 S CHEROKEE LN Lodi CA 95240 10594858 Inspection Contact• Tilla: Phone: Bill Duba Mana er Inspection Type: Program: ROUTINE INSPECTION-O eratin Permit 2220-SM HW GEN S5 TONSfYR Consent For, Consent Given By: Inspection Photos Sampling Billy Dube, Manager Amount of hazardous waste generated O.DO tODS EPA 16 In the last calendar year(Jan-Dec): CCR-California Code of Regulauons HSC-Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during Inspection _ ,_: Rec_ordiKeeptrig/Do_curnentatia 101 CCR 66262.12 Managed a hazardous waste without valid EPA ID number ❑V ❑R o COS 102 CCR 66262.11, Failed to determine if a waste Is a hazardous waste or retain waste analysis on site for 3 years MV ❑R ❑COS 66262.40(.) 103 CCR 66262.34(d)(2) I No modified contingency plan a V OR O COS 104 CCR 66262.34(d)(2) No emergency coordinator mV ❑R ❑CDS 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ■V ❑R ❑COS 106 CCR 66262.20 Failed to prepare manifests for lransporiation of hazardous waste o V ❑R o COS 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V OR o COS 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years o V OR o COS 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements o V ❑R o COS 111 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R o COS 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑V ❑R o COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain Complete information o V OR n COS 114 CCR 66266.8l(ex4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years O V OR o COS 115 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R o COS 116 HSC 25185(.)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R o COS 117 HSC 25404(e)(4) Failed to report program data electronically ❑V OR o COS - -- _ Tieatmeht;TranspoR;and Disposal _ 201 HSC 25163(a) Transpoded or transferred hazardous waste to a transporter without valid registration ❑V ❑R ❑COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point s V ❑R ❑COS 203 HSC 25169.5(.) Transported or"used transportation of hazardous waste to an unauthorized point o V n R o COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑V OR ❑COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑V OR ❑COS 206 HSC 25160.2(.)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑V OR ❑COS Preparedness+and Prevention Recelva Inspector: Phone: Date: (Initial): MICHELLE HENRY, Senior REH (209)468-3454 gA 1 014 Page 1 JUL 15 21.5 ENVIRONMENTAL 11r�'�,r 1L-7\aTraC\iT T _