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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.org/ehd RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: TARGET T0853 2355 W KETTLEMAN LN, LODI March 08, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 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 and training material to the EHD. This is a Class II violation. Overall Inspection Comments: NOTES: - Note that Violation 103 is marked manually with an"x"on the checklist, due to a technical error in the reporting system. -This facility has been changed to a RCRA Large Quantity Generator of hazardous waste, since the facility generated 17 lbs of P-listed (acutely hazardous)waste from 4/4/18 to 5/9/18 (refer to manifests 011768495FLE and 011928285FLE). -An open tote labeled MJ Holding Last Vendor Credit Date 2/27 was found containing two bagged Erin Studios Toy Balls, which were leaking a slime-like material (IMG 4823-4824, 4826, 4828). Each toy ball had a Target label affixed to the item stating"Defective Attach slip to Item Place Item in Box E"and a date of 2/26/2019 or 3/3/2019 (IMG 4825,4827). When Marcy scanned one of the toy balls, the hand-held scanner prompted her that the item was to be sorted as ESIM (IMG 4830). Marcy stated that vendor items, such as the toy balls found, are placed in separate totes, all of which were open at the time of inspection, depending on which vendor the item is from. Marcy stated that if a vendor item is damaged or broken, the item is still placed in the appropriate vendor tote, until the vendor arrives at the facility and scans the damaged/broken items out of their inventory. Marcy stated she will then manage the damaged/broken items as hazardous waste, if applicable. Marcy stated in the case of the leaking toy balls, she would eventually place them in the HW tote for State Regulated Waste, based on knowledge of similar items she has scanned in the past, and was then prompted by the scanner to place those items in the State Regulated Waste tote. Submit a statement to the EHD clarifying the vendor item return process at the facility for items that are damaged/broken, specifically clarifying how often are vendor items being reviewed by vendors and then placed in the hazardous waste totes by employees, if applicable, and how are the damaged vendor items being stored. FA0006403 PR0525998 SCO01 03/08/2019 EHD 22-03 Rev.09/22/16 Page 9 of 10 RCRA Large Quantity Hazardous Waste Generator OIR