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SAN J O A Q U I N Environmental Health Department ,- COUNTY -- AMENDED 10/30/2019 Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: ULTA BEAUTY#579(Tracy) 2475 Naglee Rd: Tracy October 24, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. OBSERVATION:The following open hazardous waste storage containers were observed on-site: 1.An open basket containing several holes on its sides and located on the ground behind the front cash registers, contained several returned items(see photos IMG 9054-5). Each returned item was affixed with a"Damage Tag" receipt(IMG 9056). Each"Damage Tag"receipt was marked with the following information:"Action: Destroy in Field,"which hazardous waste tote the returned item/waste should be placed into, a transaction ID number, a UPC number, a User number, a date and time,and a barcode.According to Jasmin Sekhon, Merchandise Service Coordinator,each day when an item(s)is returned to the store, an employee will scan the item, print out a "Damage Tag"receipt with the current date and time,tape the receipt to the returned item, and place the returned item into the"Damages"basket.According to Jasmin,these damages are placed into the appropriate hazardous waste totes,based on the information marked on the receipt,the morning after the date the item was returned. At the time of inspection, at least two damaged items observed in the Damages basket were affixed with a Damage Tag with a date of"2019-10-23"(IMG 9056).At least one of these two damaged items was marked with"Not Applicable,"and did not indicate which hazardous waste tote the damaged item should be placed into.According to Jasmin, damaged items marked"Not Applicable"are placed into a State Managed Waste/Toxic Hazardous Waste tote. At the time of inspection, at least one damaged item, an Urban Decay All Nighter Long Lasting Makeup Setting Spray,was observed with a Damage Tag marked with"Flammable Liquids,"indicating the damaged item should be placed into a Flammable Liquids&Solids Hazardous Waste tote(IMG 9057-8).At least one other damaged item, a Macadamia Professional Nourishing Repair Masque,was observed with a Damaged Tag marked with "State Managed Waste,"indicated the damaged item should be placed into a State Managed Waste/Toxic Hazardous Waste tote(IMG 9059-60). REGULATION GUIDANCE:A container holding hazardous waste shall always be closed during transfer and storage, except when it is necessary to add or remove waste. CORRECTIVE ACTION: Immediately close the open container described above and ensure all hazardous waste containers are closed when not adding or removing waste. Provide a corrective action statement and supporting documentation to the San Joaquin County Environmental Health Department within 30 days. This is a Class II violation. FA0023419 PR0540931 SCO01 10/24/2019 EHD 22-01 Rev.9/20/2019 Page 7 of 9 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com