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TARGET <br /> (D <br /> #3 Facility not maintained to minimize the release of a hazardous waste. [CCR66262.34(d)(2)I <br /> Response: Target's Corporate Compliance team has worked with Store T2347 to review best practices <br /> for proper housekeeping and the sorting and storage of hazardous waste. Based on the observations <br /> noted during the inspection, a member of Target's Field Compliance Team will be visiting the store to <br /> review the ESIM process with the store team. All items identified during the inspection have been <br /> managed according to Target's Environmentally Sensitive Item Management Process. A photo of the <br /> hazardous waste storage area showing all containers are properly closed and labeled is attached <br /> [Attachment B]. <br /> #4 Failed to inspect hazardous waste storage areas at least weekly. [CCR66262.34(d)(2)1 <br /> Response: Target's Corporate Compliance Team has provided direction to Store T2347 to complete <br /> weekly hazardous waste inspections. The store team has been reminded about the importance of this <br /> requirement. Target's process for conducting weekly inspections includes an electronic notification and <br /> escalation process to ensure that inspections are completed at least once a week. The weekly inspection <br /> report is available for review during a store inspection. The inspection includes a series of questions that <br /> prompt the team member to review the hazardous waste storage area for proper container management. <br /> Target is in the process of rolling out an improved electronic log and notification system. An example of <br /> the inspection log and completion report is attached [Attachment C] <br /> #5 Failed to completely label containers or portable tanks of hazardous waste. [CCR 66262.34(f)1 <br /> Response: Target's Corporate Compliance team has worked with Store T2347 to review best practices <br /> for properly sorting hazardous waste. A photo of the hazardous waste storage area for Store T0738 is <br /> attached showing all containers are properly closed and labeled [Attachment B]. <br /> If you have any questions or require additional information please contact Paul Hamilton at (612) 304- <br /> 6171 or Paul.Hamilton@Target.com. <br /> Sincerely, <br /> Target Corporation <br /> Paul Hamilton <br /> Environmental Program Manager <br /> Attachments: Attachment A—Training Material <br /> Attachment B— ESIM Area <br /> Attachment C—Weekly Logs <br /> Corporate Compliance&Ethics,33 South 6th Street,CC-3625, Minneapolis, MN 55402 <br />