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ECLSan Joaquin County DOLE <br /> ► Donna Heran, REHS <br /> Environmental Health Department <br /> ).• _�F .O ASSISTANT DIRECTOR <br /> 600 East Main Street Laurie Cotulla, REHS <br /> Stockton, California 95202-3029 PROGRAM COORDINATORS <br /> • Card Borgman, REHS <br /> .i . <br /> Cq' ��P Website: www.s ov.or /ehd Mike Huggins, RENS,RDI <br /> <<F o R 19 9 Margaret Lagorio,REHS <br /> Phone: (209)468-3420 Robert McClellon, REHS <br /> Fax: (209) 464-0138 Jeff Carruesco,REHS, RDI <br /> May 9, 2008 Kasey Foley,REHS <br /> Aaron Anderson, Environmental Compliance Coordinator <br /> Target Corporation <br /> Environmental Services <br /> 33 South 6h Street, CC-3735 <br /> Minneapolis, MN 55402 <br /> Re: Return to compliance letter for Target store#0853 <br /> Thank you for your response referenced as Facility Certification of Return to Compliance <br /> dated April 10, 2008 for the violations noted on the March 10, 2008 routine hazardous <br /> waste inspection report for Target Store #0853. After reviewing the response, the San <br /> Joaquin County Environmental Health Department (EHD) has determined that most of <br /> the violations have not been corrected. Please be aware that Target Corporation (Target) <br /> will continue to be out of compliance until the outstanding violations have been <br /> corrected. <br /> Below is a summary of the violations found on March 10, 2008 and their current status: <br /> Violation#4 and 5, 25189.5 HSC and 25201(a) HSC <br /> When asked about how spills of hazardous materials are cleaned up, Mr. Andy Vargas, <br /> Executive Team Lead—Logistics, stated that residual hazardous waste from a bleach spill <br /> is diluted with water and disposed of down the drain. Target's response is that comments <br /> made by Mr. Vargas regarding the management of residual hazardous waste were not <br /> standard operating procedure for Target, and that it may have happened in the past. <br /> Submit a copy of Target's standard operation procedure on handling all spills and <br /> disposing of all hazardous waste. Include information on how all spills are cleaned, <br /> stored, and disposed of. <br /> Violation#12, 66265.31 CCR <br /> Regarding the cardboard containers with spillage, Target's response is that they were"set <br /> aside in plastic bags for our vendor to pick up with the next service." Please clarify who <br /> the vendor is and what the service is. Submit a copy of Target's standard operation <br /> procedure on handling contaminated solid waste(absorbent, cardboard, etc.). <br />