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FILE COPY <br /> San Joaquin County <br /> DIRECTOR Environmental Health Department- •..�� Donna Heran,REHS <br /> 600 East Main Street <br /> Stockton, California 95202-3029 PROGRAM COORDINATORS <br /> 7.. ` Robert McClellon,REHS <br /> Jeff Carruesco, RENS,RDI <br /> cq •..,,,..•a�P Website: www.sjgov.org/ehd Kasey Foley,RENS <br /> �/FOR <br /> Phone: (209) 468-3420 <br /> August 30,2010 Fax: (209) 464-0138 <br /> Steve Musser,Manager-Corporate Compliance <br /> Target Corporation <br /> Corporate Risk and Responsibility <br /> 1000 Nicollett Mall <br /> Minneapolis MN 55403 <br /> RE: Target T-0738 2800 Naglee Road,Tracy CA 95376 <br /> San Joaquin County Environmental Health Department(EHD)performed a routine hazardous waste <br /> inspection on March 12,2010 at the above referenced site. <br /> An inspection report was issued identifying information to be submitted to bring this site into compliance. <br /> This information was required to be submitted by May 20,2010. This information has not been received <br /> resulting in a non-compliant status for this facility. <br /> Failure to correct the violations will result in continuing/additional violations. <br /> Note: All EHD staff time associated with failing to comply,including the issuance of this letter,is <br /> billed at the current hourly rate($122). Failure to submit the completed information immediately <br /> may result in a re-inspection or further legal action. <br /> The missing/inadequate/incomplete information includes: <br /> -Violation#20 Labels on hazardous waste containers did not meet the requirements of 66262.34 CCR. <br /> -Violation#24 Incompatibility Issue inadequately addressed in the return to compliance statement. <br /> -Violation#50 Hazardous Waste storage container did not fulfill satellite accumulation requirements of <br /> 66262.34 CCR. <br /> -Violation#52 HM 3P does not fulfill requirement of 66262.34(d)CCR as referenced by CFR 262.34(d)(5) <br /> (i)and(ii). <br /> -Violation#59 Mailing receipt was not submitted with Return to Compliance(RTC)documentation. <br /> -Violation#60 Copies of Hazardous Waste manifests were not submitted with RTC documentation. <br /> -Violation#62 Copies of Exception reports submitted to DTSC for missing TSDF copies were not <br /> submitted with RTC documentation. <br /> -Violation#85 Universal Waste shipment records/tracking logs were not submitted with RTC <br /> documentation. <br />