Laserfiche WebLink
E) <br /> TARGET <br /> December 18 , 2018 <br /> Elianna Florido <br /> Environmental Health Specialist <br /> San Joaquin County Environmental Health A �. <br /> 1868 E Hazelton Ave . RECEl <br /> Stockton , California 95205 <br /> DEC 1 8 2018 <br /> RE : Target Store T0313 — Stockton <br /> EPA ID# : CAR000219048 ENVIRONMENTAL HEALTH <br /> DEPAR NEVAT <br /> Dear Ms . Florido , <br /> In order to demonstrate compliance with findings associated with the inspection of Target Store <br /> T0313 on October 17 , 2018 , Target Corporation provides the following responses to the alleged <br /> violations . <br /> # 1 (114) Failed to send generator manifest copies to DTSC within 30 days. fCCR <br /> 66262 , 23 (a ) (4) <br /> Response : Target Corporation has an established agreement with our waste vendor to submit a <br /> generator copy of hazardous waste manifests to the appropriate government agencies on behalf <br /> of Target where required and in accordance with the regulations within the timeframe specified . <br /> The process used to submit manifests to DTSC is as follows ; <br /> Once service is completed at the local store Clean Harbors teams are to sign as both the <br /> transporter and agent of the generator. A copy of the manifest is created and the <br /> original carbon generator copy is left onsite . The photo copies are collected at Clean <br /> Harbors respective branches and mailed into the DTSC . <br /> Target' s Corporate Compliance team has confirmed with Clean Harbors that the referenced <br /> manifests have been submitted to DTSC per policy . Per guidance from DTSC ; <br /> The Department of Toxics Substances Control ( DTSC) takes every precaution to ensure <br /> the accuracy of data in the Hazardous Waste Tracking System ( HWTS ) . However, <br /> because of the large number of manifests handled , inaccuracies in the submitted data , <br /> limitations of the manifest system and the technical limitations of the database , DTSC <br /> cannot guarantee that the data accurately reflect what was actually transported or <br /> produced . <br /> Target will continue to have our waste vendor submit generator manifest copies to DTSC within <br /> 30 days of shipping hazardous waste . <br /> Corporate Compliance & Ethics , 33 South 6`h Street , CC-3625 , Minneapolis , MN 55402 <br />