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Target T0853, 2355 W Ketlleman Ln, Lodi, CA Record ID PR0525998 <br /> 3/8/2019 <br /> PHOTO# 12 <br /> 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 <br /> 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 F and a date of 2/26/2019 or 3/3/2019 <br /> (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 <br /> 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 <br /> 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 <br /> 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 <br /> 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 <br /> prompted by the scanner to place those items in the State Regulated Waste tote. Marcy did not seem aware of who to ask or what to do when questions come up regarding <br /> an item's hazardous waste determination. <br /> S�et�• <br /> 1 <br /> r <br /> � Contents!Cantenu lCvntanidar <br /> Bread <br /> p ~`CREDIT DATE <br /> Holding <br /> .. —_ — - <br /> _. ST VENDOR CREDIT DA <br /> � 1 � <br /> Elianna Florido, REHS Page 12 of 20 <br />