Laserfiche WebLink
CONFIDENTIAL <br /> BIC <br /> Head Quarters-4900 E Dublin Granville Rd <br /> Columbus, OH 43081 <br /> LOTS .1 Region 6-19331 Soledad Canyon Road <br /> Canyon Country, CA 91351 <br /> Observation: #103 CCR 66262.40(c)Failed to retain hazardous waste determination including <br /> waste analysis on site for 3 years. <br /> Contrary to the report, hazardous waste determinations were retained and available at Big Lots <br /> corporate headquarters and were readily available for production and inspection. As the regs do not <br /> specify where the hazardous waste determinations must be kept, Big Lots hazardous waste <br /> management program (in consultation with outside counsel and the relevant California District <br /> Attorneys) utilizes centralized data management at its corporate headquarters for efficient and reliable <br /> storage of the determinations. As such, documentation regarding hazardous waste determinations <br /> were referenced as missing in inspection report on 7.15.2019 were available at the time of the <br /> inspection. As stated in the inspection report, the Lexmark 246035 Toner Cartridge and solid air <br /> freshener were found to be in the correct designated hazardous waste totes per UL WERCSmart <br /> application and Big Lots Hazardous Waste Program Manual. The hazard determinations were made <br /> correctly by store leadership by applying knowledge of the hazard characteristic of the wastes in light <br /> of the materials used and the processes used. Aside from both hazardous waste determinations being <br /> correct at time of occurrence, leadership was retrained on proper use of the Underwriters Laboratories <br /> WERCSmart iPod application and Big Lots Haz Waste Program manual to make all hazardous waste <br /> determinations. All MODs will continue to be recertified on an annual basis. District and Regional <br /> leadership will continue to regularly audit these training records to verify completion. <br /> Observation: #109 CCR 66262.23(a)(4)Failed to send generator manifest copies to DTSC <br /> within 30 days. <br /> In response to the above discrepancy, copies of manifests 002185121PSC (4/1/19), 002185123PSC <br /> (4/1/19), 002121941PSC (2/8/19), 002121938PSC (2/8/19), 002002324PSC (10/16/18) have been <br /> mailed to the DTSC. <br /> Observation: #110 CCR 66262.40(a)Failed to keep signed copy of manifests from the <br /> designated facility for three years. <br /> AND <br /> Observation: #111 CCR 66262.42(a)(c)(d)Failed to comply with uniform hazardous waste <br /> manifest exception requirements. <br /> Contrary to the report, signed copies of all manifests were retained and available at Big Lots corporate <br /> headquarters and were readily available for production and inspection. As the regs do not specify <br /> where the manifests must be kept, Big Lots hazardous waste management program (in consultation <br /> with outside counsel and the relevant California District Attorneys) utilizes centralized data <br /> management at its corporate headquarters for efficient and reliable storage of the manifests. As such, <br />