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COMPLIANCE INFO_2021
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PR0540794
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COMPLIANCE INFO_2021
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Last modified
4/6/2021 2:45:52 PM
Creation date
4/6/2021 12:59:18 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0540794
PE
2220
FACILITY_ID
FA0023322
FACILITY_NAME
ULTA BEAUTY #314
STREET_NUMBER
5410
STREET_NAME
PACIFIC
STREET_TYPE
Ave
City
Stockton
Zip
95207
CURRENT_STATUS
01
SITE_LOCATION
5410 Pacific Ave
P_LOCATION
01
QC Status
Approved
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SJGOV\dsedra
Tags
EHD - Public
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In a separate email, if you could please let me know which other store inspection photos you did not receive, so <br /> that I may send them to you. <br /> You may submit the updated CERS Contingency Plan on the next CERS submittal. <br /> Please let me know if you have any questions. <br /> Thank you, <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@sogov.org <br /> Please note that my email has changed to eflorido@s*gov.org <br /> From: Delise, Danielle<DDelise@ulta.com> <br /> Sent: Monday, October 28, 2019 2:20 PM <br /> To: Florido, Elianna <eflorido@si>;ov.org> <br /> Cc: Hojnicki,Jeremy<jhoinicki@ulta.com> <br /> Subject: RE: Ulta Beauty#314-2019 Hazardous Waste Inspection <br /> Classification: Public <br /> Hi Elianna, <br /> Thank you so much for your feedback.Please see my comments below in red and let me know if you need any additional <br /> information. <br /> 1. Violation 106—Please confirm whether or not the store associates will also be re-trained on waste handling and <br /> emergency procedures. If not, explain why. Store associates were re-trained on waste handling and emergency <br /> procedures as noted in the retraining certification signoff-attached. Managers reviewed and understand Ulta's <br /> Emergency Response Procedures binder located at the front cash wrap in addition to posting emergency <br /> procedures, contact information and map by the backroom phone-attached. Please let us know if any additional <br /> training needed. <br /> 2. Violations 110 and 111—Provide the designated facility signed copies of the following uniform hazardous waste <br /> manifests: 008548530FLE (1/30/2017) and 011385392FLE (12/28/2018).Please find attached designated facility <br /> signed copies of the following uniform hazardous waste manifests: 008548530FLE (1/30/2017) and <br /> 011385392FLE (12/28/2018). Both are available in online portal. <br /> 3. Overall Inspection Comments report section—A Damage/Destroy In Field Procedure Flow Chart was found in a <br /> hazardous waste manifest binder on a shelf above the hazardous waste storage area (see photo IMG 8428). <br /> Provide a statement to the San Joaquin County Environmental Health Department explaining the process <br /> depicted in this flow chart,the types of items involved in this process, and if this process is still being used. Can <br /> 2 <br />
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