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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.s'gov.org/ehd RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: TARGET T1862 1 10424 TRINITY PKWY, STOCKTON January 22, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 118 CCR 66265.16(a-c)Failed to complete training on hazardous waste management and emergency response procedures. Based on the types of violations observed,the facility employees are not trained on proper hazardous waste(HW) handling or the training provided has been inadequate. The following observations were made in the hazardous waste storage area: -A tote labeled as Guest Service Desk Box B ESIM SORT Bin was found containing a bag of used paper towels. The paper towels did not have any markings indicating which item the paper towels were used for.According to Jennifer Treantos,the Executive Team Leader for Logistics, the paper towels should have been labeled with the HW tote the item and towels used on the item should be placed in (IMG 3742-3743). -A tote labeled as Corrosive Acidic HW was found containing bagged HW items, however the label did not have an accumulation start date(IMG 3752-3753).The following items were found in this Corrosive Acidic HW tote: -A Covergirl Trublend pressed powder, marked with a label stating"ST indicating the item should have been placed in a tote designated for State Regulated Waste(IMG 3754-3755). -A bag of used absorbent without any markings indicating what item the absorbent was used for(IMG 3756). When asked how it was determined the absorbent should be placed in this tote,Jennifer Treantos,the Executive Team Leader for Logistics, stated the absorbent should have been labeled with the HW tote the item and absorbent used on the item should be placed in. - A Kristin Ess moisturizer, labeled as"ST(IMG 3757). -A Covergirl Outlast All-Day Foundation, labeled as"ST(IMG 3762-3763). -A tote labeled as State Regulated Waste Non-RCRA Hazardous(ST)was found containing bagged HW items, however the label did not have an accumulation start date(IMG 3806-3807). -A HW tote labeled as Flammalbe/Aerosol/Toxic was found containing an ELF face primer labeled as"ST"(IMG 3808-3810). -A HW tote labeled as Corrosive Basic was found containing the following(IMG 3813): -Thera Breath oral rinse labeled as"ST"(IMG 3814-3815) -Up& Up glass cleaner labeled as"ST(IMG 3816-3817) Personnel who handle hazardous waste shall be trained within six months of assignment and take part in an annual review of the initial training received. At a minimum,the training program shall be designed to ensure that facility personnel are able to respond effectively to emergencies by familiarizing them with emergency procedures, emergency equipment, and emergency systems, including where applicable: 1. procedures for using, inspecting, repairing, and replacing facility emergency and monitoring equipment; 2. key parameters for automatic waste feed cut-off systems; 3. communications or alarm systems; 4. response to fires or explosions; 5. response to ground-water contamination incidents;and 6. shutdown of operations. The owner or operator shall maintain the following documents and records at the facility: 1. the job title for each position at the facility related to hazardous waste management, and the name of each employee filling each job; 2. written job description for each position listed above; 3. written description of the type and amount of both introductory and continuing training that will be given to FA0015147 PR0525969 SCO01 01/22/2019 EHD 22-03 Rev.09/22/16 Page 6 of 8 RCRA Large Quantity Hazardous Waste Generator OIR