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SAN J O A Q U I N Environmental Health Department <br /> -- COUNTY— AMT'NDED <br /> 10/30/2019 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ULTA BEAUTY#579(Tracy) 2475 Naglee Rd, Tracy 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 Inspector: Inspector Phone: <br /> Printed Name and Title: ELIANNA FLORIDO, REHS (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 />