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Facility Certification of Return to Compliance Target store T0853 2 can still be used as intended and have not been discarded. We have made arrangements with designated charities to provide them with the opportunity of taking these retail products and providing them to their clients so that they can be used, rather than discarded. The charity, Human Services of San Joaquin County,collects the products from the Reverse Logistics area on a routine basis. When the charity comes to a Target store,they are to select those products which they believe can be used by their clients. Because these products are at all times intended to be used as products,they are not subject to the waste storage requirements at the time of donation. Target does not and will not use its charitable donation program to dispose of hazardous waste to a charity. Target also has program to address any remaining products that are not selected by the charity. We ask outside experts to assist us by collecting these products, sorting those which are hazardous waste and preparing the hazardous waste manifests to insure their safe and proper disposal. Target has retained Clean Harbors for this purpose which makes routine visits to each store for this purpose. Consistent with our program objectives, we bear additional costs for our environmental program because we designate items as environmentally sensitive that are not ultimately hazardous waste, so that we can have the experts at Clean Harbors insure that all such materials are handled appropriately. We hope you will help us with this program. Target has a long history of supporting charitable organizations and recognizes the important service they provide to the County. When those charities can use our products,they both assist a community in desperate need, and they conserve valuable resources by using products for their intended purpose, rather than having them unnecessarily occupy hazardous waste facilities or other landfills. We also believe the County and Target share these goals. Target also believes that it can reach a consensus with the County to insure that our mutual objectives are met. 66268.7(a)CCR Land disposal restriction form was provided to Andy Vargas to be retained with the final waste manifest, number 003302542JJK, on March 13`h. I have included a copy of the paperwork for your records. 66265.16 CCR Team members are trained on proper handling and emergency procedures relevant to their responsibilities, per small quantity generators regulations in CCR 66262.34(d)(2). The executive team lead of Human Resources has a report to demonstrate times of training. 66273.14 CCR The store has a designated position for the Central Return Center(CRC)pallet, for all items sent out for electronics recycling. A sign is posted in this area with the wording"UW-electronic devices". The bill of lading will be used to demonstrate compliance with the accumulation start date requirements for small quantity handlers. 66273.15 CCR The box with used fluorescent lamps was marked with an accumulation date the day of inspection; March 10th 66262.34(d)(2) CCR Contingency plan with emergency contact information is posted nearby phones in receiving and on Team Member bulletin board. I have included a copy for your records. Section 117600 et seq., HSC Our pharmacy sends pharmaceuticals to Carolina Logistics for processing as allowed by the California Medical Waste Management Act. The pharmaceuticals are not waste. We have no reports of any incidents involving damaged packaging causing the contents of the packaging to be released to the Environmental Services, 33 South 6th Street, CC-3735, Minneapolis, MN 55402