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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 />Overall Inspection Comments: <br />Notes: <br />1. Jasmin Sekhon, Merchandise Service Coordinator, stated that when there is a spill of a store item that is <br />difficult to clean-up, such as nail polish, a ticket is submitted on Ulta's online system regarding the spill and an <br />outside company is contracted to conduct the clean-up. Jasmin did not know the name of the company that is <br />called to perform these clean-ups, nor did Jasmin know how the company manages the waste generated from <br />these clean-ups. According to Jasmin, the company has performed a clean-up in the facility about three times in <br />the past two years. <br />Submit a statement and supporting documentation explaining which company was called to perform these <br />chemical spill clean-ups for the facility, and how the company managed the waste generated from these <br />clean-ups. <br />2. The inspection report was amended by adding Violation 403. <br />An inspection checklist was provided to the facility operator on the day of inspection. The EHD has amended <br />and written the complete report on 10/30/2019 which replaces the initial checklist. <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by 11/29/2019. <br />Provided: Hazardous Waste Labeling Minimum Requirements, List of Free CUPA Training Classes <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Inspector Phone: <br /> (209) 468-0343 ELIANNA FLORIDO, REHS <br /> Inspector:October 30, 2019 Date: <br />Printed Name and Title: <br />Emailed to Jeremy Hojnicki, Ulta Compliance Manager <br />FA0023419 PR0540931 SC001 10/24/2019 <br />EHD 22-01 Rev. 9/20/2019 Small Quantity Hazardous Waste Generator OIRPage 9 of 9 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com