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E) <br /> TARGET <br /> #2 ( 115) Failed to keep signed copy of manifests from the designated facility for three years . <br /> [CCR 66262. 40 (a ) 1 <br /> Response : The referenced hazardous waste manifest , 009597574FLE (2/ 15/ 16) , is available for <br /> review during an inspection via the store online Workbench by accessing the Regulatory <br /> Document Archive ( RDA) . Having reviewed the RDA , it appears that the manifest was placed in <br /> the system with the date 2 / 15/ 15 . A copy of manifest 009597574FLE is attached for review <br /> [Attachment A] . This manifest has been submitted to DTSC per Target' s contractual agreement <br /> with our waste vendor. <br /> #3 ( 116) Failed to comply with uniform hazardous waste manifest exception requirements. <br /> TCCR 66262. 421 <br /> Response : Manifest 009597574FLE is available for review onsite , and has been submitted to <br /> DTSC [Attachment A] . No exception report is required . <br /> 44 (202) Disposed or caused disposal of HW at an unauthorized point. (HSC 25189 . 5(a ) 1 <br /> Response : Target Corporation has established adult beverage disposal guidelines for stores . <br /> These guidelines specify that in California all defective spirits must be managed through the <br /> Environmentally Sensitive Item Management ( ESIM ) process [Attachment B] . Target' s <br /> Corporate Compliance team has sent a field compliance expert to Store T0313 to re-train the <br /> store team on the beverage disposal guidelines . Manifest 011860823FLE is included for review, <br /> showing on line 2 that defective spirits are being processed as ESIM and disposed as <br /> hazardous waste [Attachment C] . <br /> #5 (403) Failed to keep hazardous waste containers closed except when adding or removing <br /> hazardous waste . fCCR 66265. 1731 <br /> Response : Target Corporation has established best practices for auditing perishable items on <br /> shelves for expiration /best by dates . Target' s field compliance expert has re-trained the T0313 <br /> Store team on product rotation guidelines to ensure that no expired products are available for <br /> sale . <br /> #6 (605) Failed to completely label container or portable tanks of hazardous waste . [CCR <br /> 66262 . 34 (f) 1 <br /> Response : Target' s field compliance expert has retrained store T0313 and reviewed labeling <br /> practices with the store team . The attached photos show that the hazardous waste storage area <br /> for store T0313 has returned to compliance [Attachment D ] . <br /> Corporate Compliance & Ethics , 33 South 6" Street , CC-3625 , Minneapolis , MN 55402 <br />