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COMPLIANCE INFO_PRE 2019
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PR0540931
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COMPLIANCE INFO_PRE 2019
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Last modified
3/30/2021 10:06:00 AM
Creation date
3/30/2021 9:29:57 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0540931
PE
2220
FACILITY_ID
FA0023419
FACILITY_NAME
ULTA BEAUTY #579 (Tracy)
STREET_NUMBER
2475
STREET_NAME
NAGLEE
STREET_TYPE
Rd
City
Tracy
Zip
95304
CURRENT_STATUS
01
SITE_LOCATION
2475 Naglee Rd
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
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SJGOV\dsedra
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EHD - Public
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Ulta Beauty #579, 2475 Naglee Rd., Tracy, CA Record ID PR0540931 <br />10/24/2019 CUPA – Haz. Waste <br />PHOTO # 20 <br />Elianna Florido, REHS Page 20 of 26 <br />An open basket containing several holes on its sides and located on the ground behind the front cash registers, contained several return ed items. Each <br />returned item was affixed with a "Damage Tag" receipt. Each "Damage Tag" receipt was marked with the following information: "Action: Destroy in Field," <br />which hazardous waste tote the returned item/waste should be placed into, a transaction ID number, a UPC number, a User number, a date and time, and <br />a barcode. According to Jasmin Sekhon, Merchandise Service Coordinator, each day when an item(s) is returned to the store, an employee will scan the <br />item, print out a "Damage Tag" receipt with the current date and time, tape the receipt to the returned item, and place the r eturned item into the "Damages" <br />basket. According to Jasmin, these damages are placed into the app ropriate hazardous waste totes, based on the information marked on the receipt, the <br />morning after the date the item was returned. <br /> <br />Comment continued on page 21. <br /> <br />
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