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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: TARGET T0738 2800 NAGLEE RD, TRACY January 28, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS Il,or MINOR-Notice to Comply) Item# Remarks 117 CCR 66265.16(a-c)Failed to complete training on hazardous waste management and emergency response procedures. Based on the types of violations observed,the facility employees are not trained on proper hazardous waste(H1/V) handling or the training provided has been inadequate. The following observations were made throughout the facility: -Three empty containers of Ecolab hand sanitizer and detergents were observed on the floor in the janitorial room near the facility restrooms(IMG 3818). These containers were not labeled as hazardous waste.According to Katie Copeland, the empty containers should have been processed to be disposed of as hazardous waste. Katie removed the empty containers from the janitorial room and took them to the facility's hazardous waste storage area to be processed. -Three boxes of Nicorette Lozenge,two of which expired January 2018 and one which expired April 2018, and one box of Up& Up nicotine gum which expired January 2019,were found for sale on an aisle shelf located in front of the pharmacy(IMG 3848-3853). Katie Copeland stated these boxes of nicotine-containing items should no longer be for sale since they were expired or almost expired. Katie removed the four boxes from the shelf and took the boxes to the hazardous waste storage area to be processed as hazardous waste. Personnel who handle hazardous waste shall be trained within six months of assignment and take part in an annual review of the initial training received. At a minimum,the training program shall be designed to ensure that facility personnel are able to respond effectively to emergencies by familiarizing them with emergency procedures, emergency equipment, and emergency systems, including where applicable: 1. procedures for using, inspecting, repairing,and replacing facility emergency and monitoring equipment; 2. key parameters for automatic waste feed cut-off systems; 3. communications or alarm systems; 4. response to fires or explosions; 5. response to ground-water contamination incidents; and 6. shutdown of operations. The owner or operator shall maintain the following documents and records at the facility: 1. the job title for each position at the facility related to hazardous waste management, and the name of each employee filling each job; 2. written job description for each position listed above; 3. written description of the type and amount of both introductory and continuing training that will be given to each person filing positions listed above; 4. records that document that the training has been given to and completed by facility personnel. Training records on current employees shall be kept until closure of the facility. Training records on former employees shall be kept for at least three years from the date the employee last worked at the facility. Immediately provide employees with initial or refresher hazardous waste training. Submit a copy of the roster, syllabus, and training materials to the EHD. This is a Class II violation. FA0007036 PR0525971 SCO01 01/28/2019 EHD 22-02 Rev.09/22/16 Page 6 of 9 Large Quantity Hazardous Waste Generator OIR