Document 2J98z43w6vakwjENVGgY9NMGN

Inspection Date(s): Time: Program: Regulatory Program(s): If Access is Denied: REGION 10 Enforcement Division INSPECTION REPORT 02/16/2021 - 02/16/2021 Announced: No Entry: 10:01 AM (AKT) Exit: 11:29 AM (AKT) RCRA Title 40 - ENVIRONMENTAL PROTECTION AGENCY Company Name: Facility or Site Name: Facility/Site Physical Address: (city, state, zip code) Type of Operation: Size of Facility: Length of Facility at Location: Geographic Coordinates: Mailing address: (Secondary Address) TARGET CORPORATION TARGET STORE T2371 1200 N MULDOON RD ANCHORAGE, AK 99504 Retail store 114,207 square feet Since 2008 61.229424, -149.736518 Paul Hamilton, Sr. Environmental Program Owner (612) 304-6171 Corporate Compliance and Ethics/Legal Affairs Mailstop: CC-3625, 33 South 6th Street Minneapolis, MN 55402 paul.hamilton@target.com corporate.compliance@target.com CC: Karen Giltz, T2371 Store Director karen.giltz@target.com (city, state, zip code) County: Nicole Ratigan, Senior Environmental Specialist, Corporate Environmental 1 CVS Drive, Mail Code 2340 Woonsocket, RI 02895 (401) 770-6259 nicole.ratigan@cvshealth.com Minneapolis, MN 55402 Facility/Site Identifier: Media Number: NAICS: AKR000203000 Unpermitted Facility 452210 - Department Stores Lead Inspector: Jon Jones Supervisor Review: Jen Sullivan Jones, Jon REGION 10 Digitally signed by Jones, Jon Date: 2021.04.08 11:31:01 -08'00' Jones.Jon@epa.gov (907) 271-6329 Jennifer A Sullivan Date: 2021.04.08 13:13:38 -07'00' Digitally signed by Jennifer A Sullivan REGION 10 Sullivan.Jennifer.A@epa.gov (206) 553-6978 1 of 21 TARGET STORE T2371 Inspection Date(s): SECTION I - INTRODUCTION Purpose of the Inspection/Objective Type of inspection: CEI - Compliance Evaluation Inspection 02/16/2021 - 02/16/2021 This was a Resource Conservation and Recovery Act (RCRA) inspection. The facility was inspected to ensure compliance with standards for hazardous waste generators and universal waste management (40 C.F.R. Part 262 through 273) and used oil management (40 C.F.R. Part 279) The inspection was conducted as part of a Core Program requirement for FY 2021. Attendees Title Name Lead Inspector Store Director Jon Jones Karen Giltz Phone 9072716329 (907) 269-2100 Email Jones.Jon@epa.gov Present in Opening Conf. Yes karen.giltz@target.com Yes Present in Closing Conf. Yes Yes Opening Conference EPA Lead Inspector Jon Jones arrived at the TARGET STORE T2371 at 10:01 AM (AKT) on 02/16/2021 for an inspection. I presented my credentials to Karen Giltz and informed her that this was an EPA RCRA inspection. The table above presents all the inspection participants. During the inspection I looked at the facility's processes, in addition to hazardous waste management practices, generation points, and accumulation areas. I looked for wastes that facility representatives had not yet identified or designated as hazardous. I also observed the facility's universal waste. Additionally, the facility representatives told me they were not managing used oil and I did not observe any while at the facility. Specifically, I inspected the following areas of the facility: Store front Shipping and receiving area (CAA) Property Management Lead Office On-site CVS pharmacy #17435 CVS Pharmacy #17435 operates inside the Target Store T2371. There is no separate entry or exit for the pharmacy. Customers using the pharmacy must enter and exit through the Target Store. Following the inspection, I sent Mr. Paul Hamilton (Target Corporation) a request for documents email, via "GoAnywhere", on 2/17/21. I also sent Ms. Nicole Ratigan (CVS) a request for documents. Mr. Hamilton's response was received on 2/24/21 and Ms. Ratigan's response was received on 3/4/21. The areas of concern identified during the document review were not shared with Ms. Giltz during the closing conference since the document review was conducted after the onsite portion of inspection. Facility/Site Description Target Store T2371 is a department store located in Anchorage, AK. CVS Pharmacy #17435 operates as a separate entity inside the T2371 store. According to facility representatives, Target got out of the pharmacy business approximately five years ago when they sold their pharmacy business to CVS Health. Since Target does not operate 2 of 21 TARGET STORE T2371 Inspection Date(s): 02/16/2021 - 02/16/2021 the pharmacy, Target representatives said they did not have any information about how CVS Pharmacy #17435 manages hazardous waste pharmaceuticals. Facility Info Number of employees 174 Weather Conditions Clear and cold Operating Hours 8 to 10 Monday through Sunday Safety Training No Provided to Inspector(s)? What type of generator facility notified? Small Quantity Generator (SQG) What type of SQG generator facility verified as? Process Description Based on information I obtained during a previous Target Store T2339 inspection I conducted on February 8, 2021, most of the waste generated by Target includes various chemicals and cleaners that are either damaged when they arrive in store, damaged in store, or returned by the customer. Wastes include, but are not limited to the following: Waste batteries that are managed as universal waste Waste fluorescent lamps that are managed as universal waste Cosmetics, such as nail polish Various cleaners Waste streams in the facility's central accumulation area (CAA) were accumulated in transparent plastic totes and, according to the labeling, included: Non-RCRA Hazardous Waste WA State Toxic Hazardous Waste Aerosol - Toxic Ignitable Hazardous Waste Pharmaceuticals Over the Counter (OTC) Hazardous Waste Oxidizer - Ignitable Hazardous Waste Corrosive - Basic Hazardous Waste Corrosive - Acidic Building(s) Building/Area Process Description 3 of 21 Area of Concern TARGET STORE T2371 Inspection Date(s): Store CVS Pharmacy Property Management Lead Office Shipping and Receiving Store maintenance Central accumulation area (CAA) 02/16/2021 - 02/16/2021 Yes Yes Yes Yes SECTION II - OBSERVATIONS AND RECORDS REVIEW Observations Building: Store/CVS Pharmacy Contains CBI: No Observation #: JJ1-OB-006 Date/Time: 02/16/2021 During the inspection, I visited the CVS Pharmacy #17435 and I spoke with Melissa Page, Pharmacist. While there I saw a hazardous waste tote that was being used to accumulate hazardous waste pharmaceuticals (HWPharms) generated by CVS. At the time of the inspection, the tote containing HWPharms was incorrectly labeled as "Pharmacy Hazardous Waste." The container was not labeled "Hazardous Waste Pharmaceuticals." Photo(s) 1. Observation_Image-202102161123242324262994.jpg 2. Observation_Image-202102161123322332231789.jpg Building: Store/Property Management Lead Office Contains CBI: No Observation #: JJ1-OB-003 Date/Time: 02/16/2021 While in the Property Management Lead Office, I saw a box that contained four-foot fluorescent lamps. Based on information I obtained during a previous Target Store T2339 inspection I conducted on February 8, 2021, Target manages their waste fluorescent lamps as universal waste. Ms. Giltz confirmed that the lamps were waste fluorescent lamps that Target was managing as universal waste. At the time of the inspection, the box containing the four-foot waste fluorescent lamps was not closed. Photo(s) 1. Observation_Image-202102161045304530277868.jpg 2. Observation_Image-202102161046144614320991.jpg Building: Store/Property Management Lead Office Contains CBI: No Observation #: JJ1-OB-004 Date/Time: 02/16/2021 The box of four-foot waste fluorescent lamps, in the Property Management Lead Office, was not labeled with the words, "Universal Waste - Lamps", "Waste Lamps", or "Used Lamps." 4 of 21 TARGET STORE T2371 Inspection Date(s): Photo(s) 1. Observation_Image-202102161055115511340454.jpg 02/16/2021 - 02/16/2021 Building: Store/Property Management Lead Office Contains CBI: No Observation #: JJ1-OB-005 Date/Time: 02/16/2021 The box of four-foot waste fluorescent lamps, in the Property management lead Office, was closed and labeled with the words "Universal Waste - Lamps" during inspection. Photo(s) 1. Observation_Image-20210216111604164332004.jpg Building: Store/Receiving Contains CBI: No Observation #: JJ1-OB-001 Date/Time: 02/16/2021 While inspecting the CAA, I saw a plastic tote that was being used to accumulate OTC hazardous waste pharmaceuticals (HWPharms) generated by Target. At the time of the inspection, the tote containing HWPharms (OTC) was not closed. The tote containing HWPharms (OTC) was closed during the inspection. Photo(s) 1. Observation_Image-20210216103903393233203.jpg 2. Observation_Image-202102161039163916266256.jpg 3. Observation_Image-20210216102706276258205.jpg 4. Observation_Image-202102161028232823314924.jpg Building: Store/Receiving Contains CBI: No Observation #: JJ1-OB-002 Date/Time: 02/16/2021 View of the CAA. Photo(s) 1. Observation_Image-202102161032513251322826.jpg Records Review Record: Inspections Ref #: JJ1-RR-001 Reviewed By: Jon Jones AOC: Yes Reviewed Date: 03/31/2021 08:25 AM (AKT) 5 of 21 TARGET STORE T2371 Inspection Date(s): 02/16/2021 - 02/16/2021 Weekly hazardous waste inspections were reviewed for the period of February 16, 2017 through February 16, 2021. During the review of weekly inspections, I saw that there were 61 weekly inspections that had not been conducted. Document(s) 1. T2371 Weekly Inspections.pdf Record: Ensure applicable employees are trained - SQG Ref #: JJ1-RR-002 Reviewed By: Jon Jones AOC: Yes Reviewed Date: 03/31/2021 08:51 AM (AKT) While reviewing the employee training records, I saw that there were two T2371 employees that were conducting weekly hazardous waste inspections of the CAA prior to receiving any training. Amelia Reed conducted the following six weekly hazardous waste inspections prior to receiving ESIM HW MGMT training: 1/10/20, 1/17/20, 1/24/20, 1/31/20, 2/7/20, and 2/14/20 Taylor Nelson conducted a weekly hazardous waste inspection on 9/11/20 and there is no record of ESIM HW MGMT training for the employee. Document(s) 1. T2371 TGT_RPT_ESIM_Recap_Report.xlsx 2. T2371 Training Records.pdf Record: Facility Layouts Ref #: JJ1-RR-003 Reviewed By: Jon Jones AOC: No Reviewed Date: 03/31/2021 09:15 AM (AKT) A copy of a facility layout drawing was obtained from the facility during the inspection. Document(s) 1. T2371 Facility drawing.pdf Record: Exception Reports Ref #: JJ1-RR-004 Reviewed By: Jon Jones AOC: Yes Reviewed Date: 03/31/2021 10:45 AM (AKT) I reviewed hazardous waste manifests following the inspection and saw that there were 17 manifests that required an exception report. During the time period in which Target T2371 was operating as a large quantity generator, the following hazardous waste manifests did not arrive at the designated TSDF within 45 days and Target was required to submit an exception report. No exception reports were included with Target's records for shipments made with the following manifests: #009994413 FLE #009994414 FLE #009994415 FLE #009994508 FLE 6 of 21 TARGET STORE T2371 Inspection Date(s): #009994616 FLE #009994617 FLE #009994618 FLE #009994687 FLE #012598126 FLE #012598445 FLE #012698111 FLE #012698112 FLE #012698312 FLE #012698313 FLE #012698314 FLE #012698315 FLE #012698317 FLE Document(s) 1. 009994413.pdf 2. 009994414.pdf 3. 009994415.pdf 4. 009994508.pdf 5. 009994616.pdf 6. 009994617.pdf 7. 009994618.pdf 8. 009994687.pdf 9. 012598126.pdf 10. 012598445.pdf 11. 012698111.pdf 12. 012698112.pdf 13. 012698312.pdf 14. 012698313.pdf 15. 012698314.pdf 16. 012698315.pdf 17. 012698317.pdf 02/16/2021 - 02/16/2021 Record: Exception Reports Ref #: JJ1-RR-005 Reviewed By: Jon Jones AOC: Yes Reviewed Date: 03/31/2021 11:00 AM (AKT) I reviewed hazardous waste manifests following the inspection and saw that there were five manifests for shipments made during the time period when Target T2371 was operating as a SQG that required an exception report. The hazardous waste shipments documented in the following hazardous waste manifests did not arrive 7 of 21 TARGET STORE T2371 Inspection Date(s): 02/16/2021 - 02/16/2021 at the designated TSDF within 60 days requiring an exception report and the records provided by Target did not include an exception report: #012698431 FLE #012698432 FLE #012698439 FLE #012698444 FLE #012698445 FLE Document(s) 1. 012698431.pdf 2. 012698432.pdf 3. 012698439.pdf 4. 012698444.pdf 5. 012698445.pdf Record: Ensure applicable employees are trained - SQG Ref #: JJ1-RR-006 Reviewed By: Jon Jones AOC: Yes Reviewed Date: 03/31/2021 11:38 AM (AKT) At the time of the inspection, CVS Pharmacy #17435 was operating inside Target Store T2371. On February 19, 2021 I sent a request for documents email, via "GoAnywhere", to Ms. Nicole Ratigan, CVS. In that document request, I asked for copies of training records for CVS Pharmacy #17435 personnel working at the Target Store T2371, including a copy of the training CVS personnel received and training dates. In that email, I asked Ms. Ratigan to provide the requested documents on or before March 5, 2021. Ms. Ratigan sent the requested documents on March 4, 2021. After reviewing the documentation received I saw that the following active CVS Pharmacy #17435 personnel received "Hazardous Waste Training for Pharmacy Colleagues" Course #500147 (May 2020) on the following dates: Alexander Bailey, 1/20/21 Joshua Catalano, 6/10/20 Gary Lose, 1/15/21 Talon Masterson, 2/5/21 Nana McMillan, 1/13/21 Melissa Page, 5/18/20 Pa Yao Yang, 1/25/21 The training records also contained the names of CVS Pharmacy #17435 personnel, no longer employed with CVS, that received Course #500147 training on the following dates: Angela Jaglowicz, 4/28/19 Separated 8/16/19 8 of 21 TARGET STORE T2371 Inspection Date(s): Kane Olson, 9/22/18 Separated 5/10/19 02/16/2021 - 02/16/2021 I reviewed the "Hazardous Waste Training for Pharmacy Colleagues" Course #500147, dated May 2020, that was submitted with Ms. Ratigan's March 4, 2021 response and saw that it contained information that was contrary to the hazardous waste pharmaceuticals rule which was promulgated on February 22, 2019. Training course #500147, which was current as of May 2020, contained a picture of a hazardous waste pharmaceutical container with a label that was marked with the words, "Pharmacy Hazardous Waste." The same page informed the pharmacy staff to "refer to job aides and training for each specific program to determine proper handling." I reviewed the "Hazardous Waste Job Aid Packet", also current as of May 2020, that was included with Ms. Ratigan's March 4, 2021 response and saw that it contained the same labeling information under the heading, "Hazardous Waste Tote Setup". I brought this to Ms. Ratigan's attention, and she sent me documentation showing that the label information for CVS had been changed to "Hazardous Waste Pharmaceuticals." On March 4, 2021, Ms. Ratigan sent an email in which she stated, "Hi Mr. Jones, I should have included this in my other two emails for 17436 and 17435. I am going to reach out to both pharmacies to ensure they are using the current version of our labels and that the labels are all properly completed. I've attached a copy of the current label for reference. I just have to wait a bit because of the pesky time difference. Thank you!" According to the training documentation, the following CVS Pharmacy #17435 personnel had not received adequate training either prior to, or since the hazardous waste pharmaceuticals rule became effective on August 21, 2019: Alexander Bailey Joshua Catalano Gary Lose Talon Masterson Nana McMillan Melissa Page Pa Yao Yang Kane Olson Document(s) 1. 17435 AK Training Records.pdf 2. RX Hazardous Waste Label.pdf Record: Manifests Ref #: JJ1-RR-007 Reviewed By: Jon Jones AOC: Yes Reviewed Date: 03/31/2021 01:08 PM (AKT) At the time of the inspection, CVS Pharmacy #17435 was operating inside Target Store T2371. On February 19, 2021 I sent a request for documents email, via "GoAnywhere", to Ms. Nicole Ratigan, CVS. In that document request, I asked for copies of hazardous waste manifests and land disposal restriction notices (LDRs) for the 9 of 21 TARGET STORE T2371 Inspection Date(s): 02/16/2021 - 02/16/2021 period February 16, 2018 through February 16, 2021. In that email, I asked Ms. Ratigan to provide the requested documents on or before March 5, 2021. Ms. Ratigan sent the requested documents on March 4, 2021. I reviewed the documentation and saw that none of the manifests contained the EPA I.D. # AKR000203000 in block 1, that is assigned to the Target Store T2371 site. The following CVS Pharmacy #17435 hazardous waste manifests contained the acronym "CESQG" in block 1: #010173554 FLE #010752088 FLE #010752293 FLE #012962306 FLE #012962441 FLE #010174341 FLE #012960920 FLE #013107713 FLE #013107714 FLE Record: Manifests Ref #: JJ1-RR-008 Reviewed By: Jon Jones AOC: Yes Reviewed Date: 04/01/2021 11:17 AM (AKT) During my review of the facility's hazardous waste manifests, I saw that hazardous waste manifest #012698111 FLE was not signed and dated by the generator. Document(s) 1. 012698111.pdf SECTION III - AREAS OF CONCERN The presentation of areas of concern does not constitute a formal compliance determination or violation. Building: Area: JJ1-RR-001 During the review of weekly Citation: inspections, I saw that there were 61 weekly inspections that had not been conducted. Sub-area: Section: JJ1-RR-002 Amelia Reed conducted the following six weekly hazardous Citation: Section: 10 of 21 TARGET STORE T2371 Inspection Date(s): waste inspections prior to receiving ESIM HW MGMT training: 1/10/20, 1/17/20, 1/24/20, 1/31/20, 2/7/20, and 2/14/20 Taylor Nelson conducted a weekly hazardous waste inspection on 9/11/20 and there is no record of ESIM HW MGMT training for the employee. Citation: JJ1-RR-004 The hazardous waste shipments made when Target T2371 was an LQG and documented in the following hazardous waste manifests did not arrive at the designated TSDF within 45 days requiring an exception report and no report was included with the records provided by Target: Citation: #009994413 FLE #009994414 FLE #009994415 FLE #009994508 FLE #009994616 FLE #009994617 FLE #009994618 FLE #009994687 FLE #012598126 FLE #012598445 FLE #012698111 FLE #012698112 FLE #012698312 FLE #012698313 FLE #012698314 FLE 11 of 21 02/16/2021 - 02/16/2021 Section: Section: TARGET STORE T2371 Inspection Date(s): #012698315 FLE #012698317 FLE JJ1-RR-005 The hazardous waste shipments made when Target T2371 was an SQG and documented in the following hazardous waste manifests did not arrive at the designated TSDF within 60 days requiring an exception report and no report was included with the records provided by Target: Citation: #012698431 FLE #012698432 FLE #012698439 FLE #012698444 FLE #012698445 FLE JJ1-RR-006 CVS Pharmacy #17435 personnel did not receive adequate training either prior to, or following the hazardous waste pharmaceuticals rule which was promulgated on February 22, 2019 Citation: JJ1-RR-007 The following CVS Pharmacy #17435 hazardous waste manifests contained the acronym "CESQG" in block 1: #010173554 FLE #010752088 FLE #010752293 FLE #012962306 FLE #012962441 FLE #010174341 FLE Citation: 12 of 21 02/16/2021 - 02/16/2021 Section: Section: Section: TARGET STORE T2371 Inspection Date(s): #012960920 FLE #013107713 FLE #013107714 FLE JJ1-RR-008 hazardous waste manifest Citation: #012698111 FLE was not signed and dated by the generator. 02/16/2021 - 02/16/2021 Section: Building: Store JJ1-OB-006 At the time of the inspection, the hazardous waste tote containing HWPharms was incorrectly labeled as "Pharmacy Hazardous Waste." The container was not labeled with the words "Hazardous Waste Pharmaceuticals." Area: CVS Pharmacy Citation: Sub-area: Section: Building: Store JJ1-OB-003 Box of four-foot waste fluorescent lamps was not closed. JJ1-OB-004 Box of four-foot waste fluorescent lamps was not labeled with the words, "Universal Waste - Lamps", "Waste Lamps", or "used Lamps." Building: Store JJ1-OB-001 Container (Tote) in the CAA, containing hazardous waste Area: Property Management Lead Office Sub-area: Citation: Section: Citation: Section: Area: Receiving Citation: Sub-area: Section: 13 of 21 TARGET STORE T2371 Inspection Date(s): pharmaceuticals (OTC) was not closed. SECTION IV - FOLLOW UP I observed no follow up at the time of the inspection. 02/16/2021 - 02/16/2021 Closing Conference During the closing conference with Ms. Giltz, I explained that I had a point-of-contact (Paul Hamilton) for Target Corporation that I was already working with, due to a previous inspection at another Target Store (T2339) and I asked her if she wanted to be copied with any correspondence from EPA. Ms. Giltz said she would like to be copied. I reviewed the areas of concern that were identified during the inspection and I explained to Ms. Giltz that I would contact Mr. Hamilton and to request documents. Communication Log Additional information received by REGION 10 after exiting the Facility on 02/16/2021 consists of responses to requests for documentation. SECTION V - SAMPLING ACTIVITIES AND ANALYTICAL RESULTS - No sampling was conducted. SECTION VI - LIST OF APPENDICES Photo Log 14 of 21 TARGET STORE T2371 Inspection Date(s): [Title] Observation_Image202102161123242324262994.jpg 02/16/2021 11:23 AM (AKT) Jon Jones Store/CVS Pharmacy No CBI No PII HWPharms seen here in the center, being accumulated in the top hazardous waste tote. The tote is incorrectly labeled with the words, "Pharmacy Hazardous Waste" instead of "Hazardous Waste Pharmaceuticals." [Title] Observation_Image202102161123322332231789.jpg 02/16/2021 11:23 AM (AKT) Jon Jones Store/CVS Pharmacy No CBI No PII Close-up view of the label showing the incorrect wording. The tote is incorrectly labeled with the words, "Pharmacy Hazardous Waste" instead of "Hazardous Waste Pharmaceuticals." 02/16/2021 - 02/16/2021 15 of 21 TARGET STORE T2371 Inspection Date(s): [Title] Observation_Image202102161045304530277868.jpg 02/16/2021 10:45 AM (AKT) Jon Jones Store/Property Management Lead Office No CBI No PII Box of four-foot waste fluorescent lamps is not closed. [Title] Observation_Image202102161046144614320991.jpg 02/16/2021 10:46 AM (AKT) Jon Jones Store/Property Management Lead Office No CBI No PII Box of four-foot waste fluorescent lamps is not closed and is not labeled with the words, "Universal Waste - Lamps", "Waste Lamps", or "used Lamps." 02/16/2021 - 02/16/2021 16 of 21 TARGET STORE T2371 Inspection Date(s): [Title] Observation_Image202102161055115511340454.jpg 02/16/2021 10:55 AM (AKT) Jon Jones Store/Property Management Lead Office No CBI No PII Box of four-foot waste fluorescent lamps shown here after being closed. [Title] Observation_Image20210216111604164332004.jpg 02/16/2021 11:16 AM (AKT) Jon Jones Store/Property Management Lead Office No CBI No PII Box of waste fluorescent lamps shown here after being labeled with the words, "Universal Waste - Lamps." 02/16/2021 - 02/16/2021 17 of 21 TARGET STORE T2371 Inspection Date(s): [Title] Observation_Image20210216102706276258205.jpg 02/16/2021 10:27 AM (AKT) Jon Jones Store/Receiving No CBI No PII Container (Tote) shown here in the CAA, containing hazardous waste pharmaceuticals (OTC) was not closed. [Title] Observation_Image202102161028232823314924.jpg 02/16/2021 10:28 AM (AKT) Jon Jones Store/Receiving No CBI No PII Another view of the same container (Tote) shown here in the CAA, containing hazardous waste pharmaceuticals (OTC) is not closed. 02/16/2021 - 02/16/2021 18 of 21 TARGET STORE T2371 Inspection Date(s): [Title] Observation_Image202102161032513251322826.jpg 02/16/2021 10:32 AM (AKT) Jon Jones Store/Receiving No CBI No PII View of the CAA, seen here in the center of the photo. [Title] Observation_Image20210216103903393233203.jpg 02/16/2021 10:39 AM (AKT) Jon Jones Store/Receiving No CBI No PII Another view of the same container (Tote) shown here in the CAA, containing hazardous waste pharmaceuticals (OTC) after being closed. 02/16/2021 - 02/16/2021 19 of 21 TARGET STORE T2371 Inspection Date(s): [Title] Observation_Image202102161039163916266256.jpg 02/16/2021 10:39 AM (AKT) Jon Jones Store/Receiving No CBI No PII Close-up view of the label on the container of HWPharms. 02/16/2021 - 02/16/2021 Document Log Document Type Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Document Name Contains Contains Uploaded By CBI PII T2371 Weekly Inspections.pdf No No Jon Jones T2371 No No Jon Jones TGT_RPT_ESIM_Recap_Report.xlsx T2371 Training Records.pdf No No Jon Jones T2371 Facility drawing.pdf No No Jon Jones 17435 AK Training Records.pdf No No Jon Jones RX Hazardous Waste Label.pdf No No Jon Jones 009994413.pdf No No Jon Jones 009994414.pdf No No Jon Jones 009994415.pdf No No Jon Jones 009994508.pdf No No Jon Jones 009994616.pdf No No Jon Jones 009994617.pdf No No Jon Jones 009994618.pdf No No Jon Jones 009994687.pdf No No Jon Jones 012598126.pdf No No Jon Jones 012598445.pdf No No Jon Jones 012698111.pdf No No Jon Jones 012698112.pdf No No Jon Jones 012698312.pdf No No Jon Jones 20 of 21 Date Received 03/31/2021 03/31/2021 03/31/2021 03/31/2021 03/31/2021 03/31/2021 03/31/2021 03/31/2021 03/31/2021 03/31/2021 03/31/2021 03/31/2021 03/31/2021 03/31/2021 03/31/2021 03/31/2021 03/31/2021 03/31/2021 03/31/2021 TARGET STORE T2371 Inspection Date(s): 02/16/2021 - 02/16/2021 Records Review 012698313.pdf No No Jon Jones 03/31/2021 Records Review 012698314.pdf No No Jon Jones 03/31/2021 Records Review 012698315.pdf No No Jon Jones 03/31/2021 Records Review 012698317.pdf No No Jon Jones 03/31/2021 Records Review 012698431.pdf No No Jon Jones 03/31/2021 Records Review 012698432.pdf No No Jon Jones 03/31/2021 Records Review 012698439.pdf No No Jon Jones 03/31/2021 Records Review 012698444.pdf No No Jon Jones 03/31/2021 Records Review 012698445.pdf No No Jon Jones 03/31/2021 Records Review 012698111.pdf No No Jon Jones 04/01/2021 Communications Request for documents T2371.docx No No Jon Jones 04/01/2021 Communications CVS Request for documents from No T2371.docx No Jon Jones 04/01/2021 Communications CVS 17436 Doc Submittal.docx No No Jon Jones 04/01/2021 Communications CVS Pharmacy 17435 Achorage.pdf No No Jon Jones 04/01/2021 Communications T2371 Response to Document No No Jon Jones Request.docx 04/01/2021 Inspection Reports Field_Notes_AKR000203000v1.0.pdf No No Jon Jones 04/01/2021 21 of 21