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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TARGET T2347 1 16858 GOLDEN VALLEY PKWY, LATHROP January 29, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly. <br /> Hazardous waste storage areas are not inspected weekly. <br /> -A lip gloss bagged and closed with a zip tie, labeled"ST and dated 1/19/19,was found on the floor beneath a <br /> shelf in the Exchanges&Returns area of the facility(IMG 3890). <br /> The following was found in the hazardous waste storage area in the back of the facility: <br /> -An open container of Tide laundry detergent was found bagged, labeled"ST,"and dated 1/16/19 in an open <br /> unlabeled tote(IMG 3897-3900). <br /> -A bottle Head&Shoulders shampoo was found missing the cap, inside an open cardboard box which was inside <br /> an open bin, and next to three more bottles of the capped shampoo bottles that appeared to have spillage on them <br /> from the open bottle of shampoo(IMG 3901). The spillage was also found on a cardboard box containing three <br /> containers of laundry detergent capsules(IMG 3902). Thomas Hunter, an Executive Team Leader, could not verify <br /> how long the spillage was sitting there, and stated he would have an employee clean-up spillage and open bottle of <br /> shampoo and managed them as hazardous waste. <br /> -Eight bottles of Yellow Tail Cabernet Sauvignon were found not containerized, on a shelf in the hazardous waste <br /> storage area, and individually labeled"ST and dated 1/10/19(IMG 3924-3925). <br /> -Ten bottles of Barefoot Pink Moscato were found in an unlabeled open cardboard box, and individually labeled <br /> "ST and dated 1/7/19(IMG 3927-3930). <br /> All the items listed above were identified as hazardous waste by Danielle Heuston and Thomas Hunter, Executive <br /> Team Leaders, at the time of inspection. <br /> Hazardous waste container storage and transfer areas shall be inspected weekly for hazardous waste not <br /> containerized, leaking containers and for deterioration of containers and the containment system caused by <br /> corrosion and other factors. <br /> Immediately begin conducting the necessary weekly inspections for all hazardous waste containers at this facility. <br /> This is a Class II violation. <br /> FA0019051 PRO528987 SCO01 01/29/2019 <br /> EHD 22-01 Rev.09/22/16 Page 10 of 12 Small Quantity Hazardous Waste Generator OIR <br />