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Facility Certification of Return to Compliance Target Store T0313 2 Violation#4 25189.5 All Store Team Members have been given instruction on using designated containers for the proper disposal of alkaline batteries. Violation#20 66262.34 CCR Containers in the ESIM storage area, pharmacy and photo lab are properly labeled. Violation#45 66265.52 CCR&Violation#90 CFR 66262.34(d) The store has the alert one flipchart posted that complies with small quantity generator standards for emergency coordinator information. Violation 457 66265.17 CCR The Environmentally Sensitive Items Management(ESIM)program segregates products that are not for donation and marked as environmentally sensitive into five categories: (1)flammable/aerosol/toxic,(2) corrosive(basic),(3)corrosive(acidic),(4)oxidizer,and(5)state regulated.The store receiving specialist is utilizing the ESIM sorting poster to determine the correct tote for each item based on product type. This ensures that incompatible products are segregated. Violation #25 66262.23(a) Generator copies were sent to the DTSC on 1-20-2009. Violation 27 66262.40(a)CCR&28 66262.42(a)&29 25123.3 (h)(2) TSDF-signed manifests are on site for all hazardous waste shipments over the last three years, including generator copies observed during the inspection. Violation#30 25160.2 HSC Copies of last three years of waste manifests(13)are on-site and available for review. They are also enclosed for your records. Violation#93 262.34(d)(5)(iii) Store team members are trained on managing hazardous chemicals,including dealing with chemical spills. Store leadership has addressed spill clean procedures at several recent team huddles(team meeting) to ensure a consistent process. Violation 75 &76 66273.13-66273.15 CCR Spent fluorescent lamps are stored in a lamp tracker box with a ui)iversal waste label Violation#78 66273.16 CCR&Violation 85 66273.19 CCR The section you cite in your inspection report is a reserved section with no regulation. The only universal waste training section that we found was CCR Section 66273.36,which does not apply to"[p]ersons who, in the course of their normal duties,only generate universal wastes from onsite sources and place them in accumulation containers,areas or locations." CCR Section 66273.36(a)(2).Target's universal waste is generated onsite,and we do not believe that this training requirement applies.However,Target has established best practices for the appropriate handling of universal wastes.Facilities Management Technician,Moses,has reviewed these procedures. Violation#93 118000 and 118215 HSC Genco Pharmaceutical Services(GPS)has developed a web-based tool that allows the pharmacist to input the National Drug Code(NDC)of the pharmaceutical that needs to be returned(e.g.damaged,expired product)to determine if it can be returned or if it meets the designation of a hazardous or medical waste. Corporate Risk and Responsibility, 1000 Nicollet Mall, TPN-1132, Minneapolis, MN 55403