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SAN JOAQUIN <br />--COUNTY- <br />Environmental Health Department <br />AMIExDFM <br />10/30/2019 <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />ULTA BEAUTY #579 (Tracy) <br />2475 Naglee Rd, Tracy <br />October 24, 2019 <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: Date: October 30, 2019 <br />Inspector: <br />Inspector Phone: <br />Printed Name and Title: <br />ELIANNA FLORIDO, REHS <br />(209) 468-0343 <br />Emailed to Jeremy Hojnicki, Ulta Compliance Manager <br />FA0023419 PRO540931 SCO01 10/24/2019 <br />EHD 22-01 Rev. 9/20/2019 Page 9 of 9 Small Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />