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Environmental Health Department AMENDED 10/30/2019 Small Quantity Hazardous Waste Generator Inspection Report Date: October 24, 2019 Facility Address: 2475 Naglee Rd, Tracy Facility Name: ULTA BEAUTY #579 (Tracy) SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. OBSERVATION: Hazardous waste containers were observed on-site with incomplete labeling. 1. A Pacifica Aromapower Micro-Batch Perfume Oil was found in a State Managed Waste/ Toxic Hazardous Waste tote (see photos IMG 9012-15). However, when Jasmin Sekhon, Merchandise Service Coordinator, scanned the perfume oil, the hand-held scanner indicated the perfume oil was a flammable liquid (IMG 9016). Jasmin stated the perfume oil should have been placed in the Flammable Liquids and Solids Hazardous Waste tote. The hazardous waste tote that contained the perfume oil was labeled inaccurately for the hazardous property. 2. An open basket containing several holes on its sides and located on the ground behind the front cash registers, contained several returned items (see photos IMG 9054-5). Each returned item was affixed with a "Damage Tag" receipt (IMG 9056). Each "Damage Tag" receipt was marked with the following information: "Action: Destroy in Field," 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 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 item, print out a "Damage Tag" receipt with the current date and time, tape the receipt to the returned item, and place the returned item into the "Damages" basket. According to Jasmin, these damages are placed into the appropriate hazardous waste totes, based on the information marked on the receipt, the morning after the date the item was returned. At the time of inspection, at least two damaged items observed in the Damages basket were affixed with a Damage Tag with a date of "2019-10-23" (IMG 9056). At least one of these two damaged items was marked with "Not Applicable," and did not indicate which hazardous waste tote the damaged item should be placed into. According to Jasmin, damaged items marked "Not Applicable" are placed into a State Managed Waste / Toxic Hazardous Waste tote. At the time of inspection, at least one damaged item, an Urban Decay All Nighter Long Lasting Makeup Setting Spray, was observed with a Damage Tag marked with "Flammable Liquids," indicating the damaged item should be placed into a Flammable Liquids & Solids Hazardous Waste tote (IMG 9057-8). At least one other damaged item, a Macadamia Professional Nourishing Repair Masque, was observed with a Damaged Tag marked with "State Managed Waste," indicated the damaged item should be placed into a State Managed Waste / Toxic Hazardous Waste tote (IMG 9059-60). The open Damages basket described above is missing the words "Hazardous Waste," name and address of the generator, hazardous properties, physical state, composition (contents), and accumulation start date. REGULATION GUIDANCE: All hazardous waste containers shall be marked with the following information: the words “Hazardous Waste”, name and address of generator, hazardous properties, physical state, composition (contents), accumulation start date. CORRECTIVE ACTION: Immediately label the containers as required for hazardous waste. Provide a corrective action statement and supporting documentation to the San Joaquin County Environmental Health Department (EHD) within 30 days. This is a Class II violation. FA0023419 PR0540931 SC001 10/24/2019 EHD 22-01 Rev. 9/20/2019 Small Quantity Hazardous Waste Generator OIRPage 8 of 9 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com