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you please send the photo IMG 8428 again? We have not received photos from any of the recent inspections. I <br /> am not sure they are coming through. Is it possible the file/attachment is too large? <br /> I updated CERS plan template and will submit with new 2020 submissions coming soon.Please let me know if this needs <br /> to be submitted now or next submission will suffice. <br /> Thank you, <br /> DANIELLE DELISE <br /> Environmental Health and Safety Specialist <br /> Ulta Beauty <br /> 1000 Remington Blvd. Suite 120 <br /> Bolingbrook, IL 60440 <br /> W 331.253.3195 <br /> ddelise@ulta.com I ulta.com I Ulta Inc. <br /> the possibilities are beautiful.T"' <br /> From: Florido, Elianna [mailto:eflorido@sjgov.org] <br /> Sent: Monday, October 28, 2019 11:35 AM <br /> To: Delise, Danielle <br /> Cc: Hojnicki, Jeremy <br /> Subject: RE: Ulta Beauty #314 - 2019 Hazardous Waste Inspection <br /> Good morning Danielle, <br /> Thank you for your patience as I reviewed the return to compliance documentation you submitted for Ulta Beauty#314. <br /> The following information is needed to close out the remaining violations: <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. <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). <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. <br /> Note:Violation 104—This violation has been closed per your response to violation 105. However,for your information, <br /> the California Environmental Reporting System (CERS) Contingency Plan uploaded to the CERS submittal that was <br /> accepted by the CUPA on 3/22/19, is an older template that does not include the name and emergency telephone <br /> number of the emergency coordinator.Attached is the most current version of the CERS Contingency Plan template, if <br /> you wish to use it. <br /> Please don't hesitate to contact me 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 /> 3 <br />