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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TARGET T0853 2355 W KETTLEMAN LN, LODI March 08, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years. <br /> The following observation was made at the time of inspection: <br /> A Mad Mttr quantum pod in the color teal (containing a type of putti or molding material),was found bagged, labeled <br /> as ESIM, and in a HW tote labeled ST for State Regulated Waste(IMG 4819-4821). Marcy scanned the item using <br /> a hand-held scanner,which prompted her that the item was to be sorted as ESIM (IMG 4822).When asked how this <br /> item was determined to be placed in the HW tote for State Regulated Waste, Marcy stated she knew which tote the <br /> item should be placed in based on the amount of time and experience she has worked with Target. Marcy stated <br /> she has scanned items that are similar to the Mad Mttr quantum pod, and which are indicated by the hand-held scan <br /> gun to be placed in the HW tote for State Regulated Waste. Marcy did not seem aware of who to <br /> ask or call when questions come up regarding an item's hazardous waste determination. <br /> A generator shall make a hazardous waste determination and keep a record of any test results, waste analyses, or <br /> other determinations made in accordance with hazardous waste regulations for at least three years from the date <br /> that the waste was last disposed of. <br /> Immediately locate a copy of the hazardous waste determination made for any waste that,when scanned, does not <br /> provide the employee with which hazardous waste tote the waste should be placed in,ensure store employees are <br /> familiar with these waste determinations,and submit a copy to the EHD. <br /> If a copy is unavailable, immediately make a hazardous waste determination and begin managing the waste under <br /> Title 22 hazardous waste regulations. <br /> This is a Class II violation. <br /> FA0006403 PR0525998 SCO01 03/08/2019 <br /> EHD 22-03 Rev.09/22/16 Page 6 of 10 RCRA Large Quantity Hazardous Waste Generator OIR <br />