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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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1 <br />Florido, Elianna <br />From:Florido, Elianna <br />Sent:Thursday, March 5, 2020 1:45 PM <br />To:'Hojnicki, Jeremy' <br />Cc:Anzar, Tracey; Delise, Danielle <br />Subject:RE: Ulta Beauty #579 - 2019 Hazardous Waste Inspection <br />Hi Jeremy, <br /> <br />I apologize for the delay in my response. I received and reviewed the return to compliance paperwork you submitted for <br />Ulta Beauty #579. The following information/clarification is needed in order to close the remaining violations: <br />1. Violation 102: Submit a statement and supporting documentation explaining how you have determined the <br />Barbicide and Ship Shape solutions to be hazardous or non-hazardous waste. <br />2. Violation 106: <br />a. The topics covered on the Hazardous Waste Program Certificate of Employee Training does not include <br />how employees are trained to clean up a hazardous waste spill and how to manage the waste generated <br />from the clean-up. Submit the training material that covers hazardous waste spill clean-up and <br />management, and proof of employee training on this topic. <br />b. The certificate of employee training sign-off sheet shows that most of the employees were trained prior <br />to the date of inspection. Submit proof of employee re-training dated after the inspection. <br />c. Jasmin Sekhon, Merchandise Service Coordinator, was not trained on the hazardous waste program. <br />Submit proof of Jasmin’s hazardous waste program training. <br />3. Violations 403 and 605: Submit a statement explaining current storage and labeling for hazardous wastes found <br />behind the front cash registers. <br />4. Submit a statement and supporting documentation explaining which company/companies have been hired to <br />perform store item spill clean-ups, such as nail polish spills, and how these companies managed the waste <br />generated from these clean-ups. <br /> <br />Please let me know if you have any questions. <br /> <br />Thank you, <br /> <br />Elianna Florido, REHS <br />San Joaquin County Environmental Health Department <br />Registered Environmental Health Specialist <br />1868 East Hazelton Ave <br />Stockton, CA 95205 <br />P: (209) 468-0343 | F: (209) 468-3433 | E: eflorido@sjgov.org <br /> <br />Please note that my email has changed to eflorido@sjgov.org <br /> <br /> <br /> <br /> <br />From: Hojnicki, Jeremy <jhojnicki@ulta.com> <br />Sent: Thursday, November 7, 2019 1:33 PM
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