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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.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: TARGET T2347 16858 GOLDEN VALLEY PKWY, LATHROP January 29, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. -The following items were observed not containerized on a shelf in the Exchanges& Returns area of the facility (see photo IMG 3878): -A Wet Platinum Silicone Lubricant Serum labeled"ST"for State Regulated Waste and dated 1/29/19(see photo IMG 3879). -A Party String Mul Grafix Can labeled"FL"for Flammable,Aersol/Toxic, Ignitable and dated 1/29/19(IMG 2880). -A Sensodyne ProNamel Mint toothpaste labeled"ST and dated 1/29/19(IMG 3881). -A package of two Dove soap bars labeled"ST and dated 1/29/19(IMG 3882). -A package of two Little Remedies Infant Acetaminophen labeled"ST and dated 1/29/19(IMG 3883-3884). According to Danielle Heuston, Executive Team Leader,these items should have been placed in a closed tote labeled ESIM,which would then be taken to the hazardous waste storage area of the facility by the end of the day so that the items may be sorted into their appropriate bins.According to Danielle and Thomas Hunter, also an Executive Team Leader,the ESIM bin for the Exchanges& Returns area was taken to the hazardous waste storage area of the facility and had not been returned. -A lip gloss bagged and closed with a zip tie, labeled"ST and dated 1/19/19,was found on the floor beneath a shelf in the Exchanges& Returns area of the facility(IMG 3890). -The following was found in the hazardous waste storage area in the back of the facility: -An open container of Tide laundry detergent was found bagged, labeled"ST,"and dated 1/16/19 in an open unlabeled tote(IMG 3897-3900). -A bottle of Head&Shoulders shampoo was found missing the cap, inside an open unlabeled cardboard box which was inside an open unlabeled tote.The open shampoo bottle was next to three more capped bottles the shampoo,which appeared to have spillage on them from the open bottle of shampoo(IMG 3901).The spillage was also found on a cardboard box containing three containers of laundry detergent capsules(IMG 3902).Thomas Hunter, an Executive Team Leader, could not verify how long the spillage was sitting there, and stated he would have an employee clean-up the spillage and open bottle of shampoo and manage them as hazardous waste. -Eight bottles of Yellow Tail Cabernet Sauvignon were found not containerized, on a shelf in the hazardous waste storage area, and individually labeled"ST and dated 1/10/19(IMG 3924-3925). -Ten bottles of Barefoot Pink Moscato were found in an unlabeled open cardboard box, and individually labeled "ST and dated 1/7/19(IMG 3927-3930). All the items listed above were identified as hazardous waste by Danielle Heuston and Thomas Hunter, Executive Team Leaders, at the time of inspection. All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. This is a Class II violation. FA0019051 PRO528987 SC001 01/29/2019 EHD 22-01 Rev.09/22/16 Page 9 of 12 Small Quantity Hazardous Waste Generator OIR