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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.slgov.orq/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 II,or MINOR-Notice to Comply) Item# Remarks 118 CCR 66265.16(d) Failed to maintain complete personnel training records. Katie Copeland, the assistant manager, provided a documented titled"New Hazardous Materials+ Blood Borne Training,"which contained names and job titles of employees that either completed or had not completed the training(IMG 3821), however she could not provide employee hazardous waste training records for the last three years at the time of inspection. Employee training records shall include: 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. Ensure that employee training is properly documented. Submit a copy of the employee hazardous waste training records for the last three years to the EHD. This is a repeat violation, Class Il. 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. 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. All hazardous waste shall be placed in closed containers and containers shall be closed at all times except when adding or removing waste. Immediately ensure all hazardous waste is contained in closed containers ensure all hazardous waste containers are closed when not adding or removing waste. This is a repeat violation, Class ll. FA0007036 PR0525971 SCO01 01/28/2019 EHD 22-02 Rev.09/22/16 Page 7 of 9 Large Quantity Hazardous Waste Generator OIR