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4 <br /> Violation#52 <br /> -This information in posted for the team members to use in an emergency it is in TSC. <br /> -A copy of this information is attached. <br /> Violation#57 <br /> -Heidi Tan from Target Corporation contacted Amanda from the Heritage Corporation about this violation. <br /> Amanda is going to amend the waste manifest to remove the words"latex paint"and insert"detergent"into <br /> the waste manifests going forward. <br /> -See most recent waste manifest in hand writing. Future manifest will be printed. <br /> Violation#20 <br /> -I have emailed our corporate compliance partners to get help changing the labels for the ESIM tubs for <br /> "ST"and"RX".I am waiting for a resolution for Corporate Compliance.--All eligible team members <br /> have been retrained to place the accumulation start date with the year on each new label. <br /> Violation#24 <br /> -All team members have been trained to ensure that all leaking products are bagged properly.This will <br /> remove the need for a towel to be placed in the bottom of the sorting tub. The towel has been removed <br /> from the sorting tub. <br /> -All team members associated with the ESIM process have been retrained on where the correct location is <br /> for the ESIM materials. These team members were shown the importance placing each waste in the correct <br /> containers. <br /> Violation#50 <br /> -This container and its contents have been removed form the building. <br /> -Waste Manifest is attached. <br /> Violation#59 <br /> -I have mailed missing manifests copies to the DTSC. <br /> -I have attached a copy of the proof of mailing. <br /> -I have included copies of all the missing manifests. <br /> Violation#60/#62 <br /> -I have included signed copies of Manifest numbers 0001087956FLE,003302503JJK,and <br /> 002200563FLE. <br /> -At this time I am unable to locate copies of the other signed manifests. I will provide your office with <br /> copies as they become available. <br /> Violation#63 <br /> -I am still trying to find the records for the past 3 years for this violation. I have been unable to locate <br /> copies of all the consolidated hazardous waste manifests for the previous 3 years.Our store will provide <br /> copies as they become available. <br /> Violation#79 <br /> -We have removed all Universal Waste(UV)lamps from their improper locations and have placed them in <br /> the correct closed container. This is our Best practice going forward.We have removed the lamps from <br /> next to the electrical room,under the stairwell,and the building services cage trash can. <br /> Violation#83 <br /> -We now have closed,properly labeled,storage totes for all Universal Waste. <br />