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confirmation of delivery. Within 30 days, March 8, 2009,provide this office with copies <br /> of all signed manifests for the previous 3 years Or copies of reports filed with the <br /> DTSC. <br /> Violation #30-Failed to keep a copy of the consolidated manifest for 3 years 25160.2 <br /> HSC. <br /> At time of inspection copies of consolidated manifest for the previous 3 years could not be <br /> provided. Hazardous waste generators must maintain signed copies of consolidated manifests for <br /> 3 years and have them readily available for review. <br /> Within 30 days, March 8, 2009,submit copies of all consolidated hazardous waste <br /> manifests for the previous 3 years to this office. <br /> Violation #93-Proper waste handling and emergency procedures 40 CFR Section <br /> 262.34(d)(5)(iii) The generator must ensure that all employees are thoroughly <br /> familiar with proper waste handling and emergency procedures, relevant to their <br /> responsibilities during normal facility operations and emergencies. <br /> At time of inspection, several team members were asked how to respond to a hazardous waste <br /> spill. Team member responses were inconsistent. Bill Davis-LOD, said employees would follow <br /> guidelines at the spill stations located throughout the store, which classify soda and bleach in the <br /> same category, B. If employees were unclear as to how to handle a waste they would call <br /> Target's 1-888-888-0304 number. During hazardous waste storage area inspection, Cindy was <br /> asked if she had ever called 1-888-888-0304 for guidance. She said no. Other employees stated <br /> they would call AlertOne. Based on the employee's inconsistent answers, it was not <br /> demonstrated to the inspectors that hazardous waste management procedures had been <br /> provided to employees at this facility. <br /> Within 30 days, March 8, 2009,provide proof that employees are thoroughly familiar <br /> with proper waste handling and emergency procedures <br /> Violation #75, 76, & 77-Failed to properly manage, mark, and store universal waste <br /> (UW) 66273.13-66273.15CCR. <br /> Universal waste fluorescent tubes are not stored or labeled pursuant to regulations. <br /> Within 30 days, March 8, 2009, have all used fluorescent bulbs removed and provide <br /> this office with a shipping record. Begin to manage all universal waste pursuant to <br /> 66273.13-66273.15CCR for future storage. <br /> Violation #78-Small quantity handler (SQH) did not inform employees who handle <br /> UW proper handling and emergency procedures 66273.16CCR. <br /> At time of inspection, Moses, Building Services was asked how he handles spent alkaline batteries <br /> and waste aerosol cans, with and without product. He stated he throws them in the trash. <br /> Within 30 days, March 8, 2009,submit copies of universal waste training records for <br /> employees at this location. Include topics covered during this training. Immediately <br /> implement a training procedure for all employees who handle universal waste <br /> pursuant to 66273.16 CCR and submit a copy of the procedure to this office. <br /> Violation #85-SQH did not keep records of each shipment of universal waste <br /> according to this section 66273.19 CCR. <br /> At time of inspection copies of records of shipment of universal waste for the previous 3 years <br /> could not be provided. Hazardous waste generators must maintain records of shipment for 3 <br /> years and have them readily available for review. <br /> Within 30 days, March 8, 2009, submit copies of all records of shipment of universal <br /> waste for the previous 3 years to this office. <br /> 5 <br /> EHD Inspector Received by <br />