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CONFIDENTIAL BIC Head Quarters-4900 E Dublin Granville Rd Columbus, OH 43081 LOTS Region 6-19331 Soledad Canyon Road Canyon Country, CA 91351 Moreover, the three years of manifests that demonstrate the hazardous waste determinations made regarding waste generated by this store are maintained at Big Lots corporate headquarters and were readily available for production and inspection. As such, documentation regarding the "missing" hazardous waste determinations was available at the time of the inspection (see further discussion regarding these manifests below). Regardless, in response to the inspection report, store leadership was retrained on proper use of the UL WERCSmart iPod application and Big Lots Hazardous Waste Program documentation to make all hazardous waste determinations. All MODs will continue to be trained and recertified on an annual basis. District and Regional leadership will continue to regularly audit these training records to verify completion. Observation:#106 CCR 66262.34(d)(2)Failed to train employees on waste handling and emergency procedures. Contrary to the statement in the report, proper training of all employees within 30 days of employment had occurred. An error by an employee does not mean that he or she was not adequately trained. It simply means they erred. Contrary to the observation, all training was up to date. Notably, the inspector reviewed the training records at the time of inspection and observed all managers had been trained between 5/7/2019-5/20/2019. Regardless, in response to the concerns of the inspector, store leadership was retrained on the importance of making hazardous waste determinations at time of occurrence (see attached proof of retraining and training materials titled Hoz. Waste 201). Leadership was also retrained on proper use of the Underwriters Laboratories WERCSmart iPod application and Big Lots Haz Waste Program documentation to make all hazardous waste determinations. All new store employees will continue to be trained within 30 days of hire and recertified on an annual basis. District and Regional leadership will continue to regularly audit these training records to verify completion. Observation:#109 CCR 66262.23(a)(4)Failed to send generator manifest copies to DTSC within 30 days. In response to the above discrepancy, copies of manifests 002185116PSC (4/1/19), 001994959PSC (10/9/18), 001947264PSC (8/19/18) have been mailed to the DTSC. Observation:#110 CCR 66262.40(a)Failed to keep signed copy of manifests from the designated facility for three years. AND Observation:#111 CCR 66262.42(a)(c)(d)Failed to comply with uniform hazardous waste manifest exception requirements.