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COMPLIANCE INFO_2020
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PR0538911
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COMPLIANCE INFO_2020
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Last modified
1/5/2021 11:24:25 AM
Creation date
5/29/2020 4:13:00 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0538911
PE
2220
FACILITY_ID
FA0000997
FACILITY_NAME
Big Lots Lodi 4106
STREET_NUMBER
380
Direction
S
STREET_NAME
CHEROKEE
STREET_TYPE
LN
City
Lodi
Zip
95240
CURRENT_STATUS
01
SITE_LOCATION
380 S CHEROKEE LN
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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EHD - Public
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CONFIDENTIAL <br /> BIC <br /> Head Quarters-4900 E Dublin Granville Rd <br /> Columbus, OH 43081 <br /> LOTST. Region 6-19331 Soledad Canyon Road <br /> Canyon Country, CA 91351 <br /> copies of manifests referenced as missing in inspection report on 7.15.2019 were available at the time <br /> of the inspection. In response to the report, copies of 3 years' worth of manifests were mailed to the <br /> DTSC Report Repository on 8.8.2019 and are attached with this letter (see attached copies of manifests <br /> referenced in inspection report). <br /> Observation: #605 CCR 66262.34(f)Failed to completely label containers or portable tanks of <br /> hazardous waste. <br /> In response to the above observation, store leadership immediately corrected the labeling on all <br /> hazardous waste totes and processed bags as directed by the inspector. Store leadership was <br /> retrained on all hazardous waste program labeling and container management requirements. <br /> We welcome the opportunity to discuss our responses in this letter at your convenience. If you have <br /> any questions or require additional information, please contact the undersigned directly. <br /> Sincerely, <br /> Dayne Hinojosa <br /> Regulatory Compliance Manager, Big Lots Stores Inc. <br /> dhinoiosa@biglots.com <br /> 661-336-8342 (cell) <br /> 661-309-9054 (office) <br /> cc: Mani Alagarsamy, Regional Market Team Leader, Big Lots Stores Inc. <br /> Monica Welt, Esq., Director of Compliance, Big Lots Stores Inc. <br /> Michael Steel, Esq. <br /> Morrison & Foerster LLP <br /> 425 Market Street 35th Floor I San Francisco, California 94105 <br /> TEL: 415.268.7350 FAX: 415.268.7522 1 CELL: 415.260.7320 <br /> msteel@mofo.com <br />
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