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TARGET 011841652FLE (6/21/18)— 7/11/18 011841653FLE (6/21/18)— 7/25/18 011552223FLE (5/29/18)— 6/12/18 010278119FLE (2/1/17)— 2/13/17 - 010278120FLE (2/1/17)— 2/24/17 - 010261561 FLE (11/10/16)— 12/14/16 - 009858221 FLE (6/23/16)— 7/15/16 #3 Failed to complete training on hazardous waste management and emergency response procedures. (CCR66265.16(a-c)1 Response: Target's Corporate Compliance team has worked with Store T0738 to review best practices for properly sorting hazardous waste. Due to the variety of potentially hazardous retail chemicals that may be generated, all products that will be sold at Target are pre-evaluated for hazardous waste determinations in case the product becomes unusable and therefore a solid waste. Target uses a third party company called the WERCs to classify the hazardous waste characteristics and chemical compatibility of all products that will be sold at Target stores. The WERCs uses SDS sheets along with ingredient levels to classify each retail product based on EPA/State waste identification and chemical compatibility. After the classification is completed, the WERCs assigns a Target"smart-sort" label designation to each product to ensure proper chemical compatibility during storage. Non Retail products which have been classified as ESIM are brought to Reverse Logistics daily for processing. The store's product rotation process is separate from the hazardous management process, and the product rotation process for OTC is currently under review. The hazardous materials training summary along with Store T0738 training records are attached [Attachment B]. #4 Failed to maintain complete personnel training records[CCR 66265.16(d)1 Response: Target has recently updated training content, however the training documentation will still show the historic training completions by the store team. Modules that have been replaced are listed as expired on the report. A copy of the store training records is attached [Attachment B]. #5 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. [CCR 66262.34(171 Response: Target's Corporate Compliance team has worked with Store T0738 to review best practices for properly sorting hazardous waste. A photo of the hazardous waste storage area for Store T0738 is attached showing all containers are properly closed and labeled [Attachment C]. #6 Failed to completely label containers or portable tanks of hazardous waste. [CCR 66262.34(171 Response: Target's Corporate Compliance team has worked with Store T0738 to review best practices for properly sorting hazardous waste. A photo of the hazardous waste storage area for Store T0738 is attached showing all containers are properly closed and labeled [Attachment C]. Corporate Compliance&Ethics,33 South 6th Street,CC-3625, Minneapolis,MN 55402