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Environmental Health Department <br />AMENDED <br />10/30/2019 <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />October 24, 2019 <br /> Facility Address: <br /> 2475 Naglee Rd, Tracy <br /> Facility Name: <br /> ULTA BEAUTY #579 (Tracy) <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />determined to be hazardous wastes and stored longer than the number of days specified in Title 22 CCR for your <br />hazardous waste generator status. <br />This is a Class II violation. <br /> 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures. <br />OBSERVATION: At the time of inspection, it could not be demonstrated (not necessarily documented) that <br />employees who handle hazardous waste were properly trained based on the following observations: <br />1. A Pacifica Aromapower Micro-Batch Perfume Oil was found in a State Managed Waste/ Toxic Hazardous Waste <br />tote (see photos IMG 9012-15). However, when Jasmin Sekhon, Merchandise Service Coordinator, scanned the <br />perfume oil, the hand-held scanner indicated the perfume oil was a flammable liquid (IMG 9016). Jasmin stated the <br />perfume oil should have been placed in the Flammable Liquids and Solids Hazardous Waste tote. <br />2. When asked how a hazardous waste spill, such as spilled cosmetics or shampoo, is cleaned up and managed <br />by the facility, Jasmin stated paper towels and Barbicide wipes (IMG 9034) are used to clean up the spill and then <br />are thrown into the trash. When asked if the facility uses powder absorbent to clean up spills, Jasmin indicated that <br />the powder absorbent is only used by the janitorial employees. According to the Ulta Beauty Hazardous Waste <br />Training Guide, powder absorbent is to be used to clean-up a hazardous waste spill, placed into a bag and labeled <br />with the brand and product description on the bag, and placed into a "Pending Review Damage" bin. <br />3. Jasmin Sekhon and Sarah Fellows, Salon Stylist, were not listed on the Ulta Store #579 Hazardous Waste <br />Program Certificate of Employee Training document, observed at the time of inspection (IMG 9061). According to <br />Jasmin, she had not received this training. <br />REGULATION GUIDANCE: The business owner must ensure that all employees are thoroughly familiar with <br />proper waste handling and emergency procedures, relevant to their responsibilities during normal facility operations <br />and emergencies. <br />CORRECTIVE ACTION: Immediately train the employees. Provide proof of training and training materials, within <br />30 days to the San Joaquin County Environmental Health Department (EHD) for employees whose responsibilities <br />include hazardous waste. <br />This is a Class II violation. <br />FA0023419 PR0540931 SC001 10/24/2019 <br />EHD 22-01 Rev. 9/20/2019 Small Quantity Hazardous Waste Generator OIRPage 6 of 9 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com