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COMPLIANCE INFO_2019
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PR0525998
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COMPLIANCE INFO_2019
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Last modified
7/6/2020 5:02:26 PM
Creation date
7/6/2020 4:09:38 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0525998
PE
2247
FACILITY_ID
FA0006403
FACILITY_NAME
TARGET T0853
STREET_NUMBER
2355
Direction
W
STREET_NAME
KETTLEMAN
STREET_TYPE
LN
City
LODI
Zip
95242
APN
027-410-110-000
CURRENT_STATUS
01
SITE_LOCATION
2355 W KETTLEMAN LN
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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EHD - Public
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Florido, Elianna <br /> From: Paul.Hamilton <Paul.Hamilton@target.com> <br /> Sent: Wednesday, September 4, 2019 2:34 PM <br /> To: Florido, Elianna <br /> Cc: Ashley.Wood2; Corporate.Compliance; Diana.Opitz <br /> Subject: RE: [EXTERNAL] Target Hazardous Waste Inspections Follow-Up <br /> Attachments: T0853 Response.pdf,Target T0853 NOV Signed.pdf,T0853 <br /> TGT_RPT_ESIM_Recap_Report.xlsx; Hazardous Materials Training Summary 2.2019.pdf, <br /> T0313 NOV signed.pdf,T2347 TGT_RPT_ESIM_Recap_Report.xlsx; T0738 <br /> TGT_RPT_ESIM_Recap_Report.xlsx; T1862 TGT_RPT_ESIM_Recap_Report.xlsx;T1526 <br /> TGT_RPT_ESIM_Recap_Report.xlsx <br /> Hi Elianna, <br /> I have attached the requested documentation for review regarding the inspections of T0853, T0313,T2347,T0738, <br /> T1862, and T1526.These include the most recent ESIM training records. Please give me a call with any questions or if <br /> you require additional details. <br /> Thanks, <br /> Paul <br /> OTarget I Paul Hamilton I Corporate Compliance and Ethics I Legal Affairs 1 33 South 6th Street I Mpls, MN 55402 1 Mailstop:CC- <br /> 3625 1 paul.hamilton@target.com I Phone: 612-304-6171 <br /> From: Florido, Elianna <eflorido@sjgov.org> <br /> Sent:Wednesday,August 28, 2019 11:20 AM <br /> To: Paul.Hamilton <Paul.Hamilton @target.com> <br /> Cc:Ashley.Wood2 <Ashley.Wood2@target.com>; Corporate.Compliance<Corporate.Com pliance@target.com> <br /> Subject: RE: [EXTERNAL]Target Hazardous Waste Inspections Follow-Up <br /> Hi Paul, <br /> As I was reviewing the 2019 Target hazardous waste inspections, it came to my attention that the violation regarding <br /> inadequate employee training is still open for Target stores T2347,T0738,T0853,T1862, and T1526. <br /> In order to close the employee training violations, please submit a copy of the employee roster, and the <br /> syllabus/training materials/topic covered, documenting the in-person hazardous waste compliance training provided to <br /> each store by the Target Field Compliance Team. <br /> You had also mentioned that key team members would retake the module training. Please also provide a record of <br /> training for the employees that retook the module training. <br /> Lastly, please submit the signed Return to Compliance Certification form for Target store T0313. <br /> Feel free to contact me if you have any questions. <br /> Thank you, <br /> i <br />
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