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Florido, Elianna <br /> From: Florido, Elianna <br /> Sent: Friday, November 1, 2019 2:45 PM <br /> To: 'Delise, Danielle' <br /> Cc: 'Hojnicki, Jeremy' <br /> Subject: RE: Ulta Beauty#314 - 2019 Hazardous Waste Inspection <br /> Attachments: PR0540794 - 5410 Pacific Ave - COMPLIANCE - 10.2.19 Haz Waste Inspection - <br /> Photos.pdf <br /> Danielle, <br /> Attached are larger inspection photos for store 314. <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 1 F: (209)468-3433 1 E: eflorido@sigov.org <br /> Please note that my email has changed to eflorido@sigov.org <br /> From: Florido, Elianna <br /> Sent: Friday, November 1, 2019 2:44 PM <br /> To: 'Delise, Danielle' <DDelise@ulta.com> <br /> Cc: Hojnicki,Jeremy<jhojnicki@ulta.com> <br /> Subject: RE: Ulta Beauty#314-2019 Hazardous Waste Inspection <br /> Hi Danielle, <br /> Thank you for your email. Please see the following: <br /> 1. Violation 106—According to the retraining certification signoff sheet that you provided, only the store managers <br /> and a coordinator were re-trained. Are these all of the employees at that store? Is there a difference between <br /> managers and associates? Did the salon stylists receive training?Any employee (managers, coordinators, <br /> associates, stylists, etc.) at the store that handle or manage hazardous waste should be re-trained, and proof of <br /> this re-training should be submitted. <br /> 2. Violation 110 and 111—The copy of manifest 008548530FLE (1/30/2017)that you provided, does not have the <br /> signature of the designated facility at the bottom of the manifest (items 19 and 20). Please provide this manifest <br /> with the designated facility signature. <br /> 3. The inspection photos for Store#314, as well as the individual photo of the Damage/Destroy In Field Procedure <br /> Flow Chart (IMG 8428), are attached to this email. Provide a statement to the San Joaquin County Environmental <br /> Health Department explaining the process depicted in this flow chart,the types of items involved in this process, <br /> and if this process is still being used. <br />