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SAN J O A Q U I N Environmental Health Department <br /> COUNTY AMENDED <br /> 10/9/2019 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ULTA BEAUTY#1152(Lodi) 1423 S LOWER SACRAMENTO RD, Lodi October 07, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> stated that the first salon employee would be arriving today at 3pm on the date of the inspection. <br /> -A 4.0 oz aerosol can of Living Proof Perfect Hair Day dry shampoo(IMG 8543-4). <br /> -A partially filled 128 fl oz container of Barbicide(IMG 8545-6). However,the scanner identified the waste item as a <br /> flammable liquid and solid(IMG 8547). <br /> -At least two 4 fl oz tube of Matrix Socolor Cult semi-permanent hair color(IMG 8548, 8557). However,the scanner <br /> identified the waste item as a state managed waste(IMG 8549). <br /> -At least two containers of Redken Color Stain Remover pads(IMG 8550, 8557). However,the scanner identified <br /> the waste item as a state managed waste(IMG 8551). <br /> Based on the waste items listed above,the hazardous property and the physical state listed on the container's <br /> hazardous waste label is inaccurate/incomplete.Also, based on Christine's statement,the container is missing an <br /> accumulation start date. <br /> REGULATION GUIDANCE: All hazardous waste containers shall be marked with the following information: the <br /> words"Hazardous Waste", name and address of generator, hazardous properties, physical state, composition <br /> (contents), accumulation start date. <br /> CORRECTIVE ACTION: Immediately label the containers as required for hazardous waste. Provide a corrective <br /> action statement and supporting documentation to the San Joaquin County Environmental Health Department <br /> (EHD)within 30 days. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Notes: <br /> -The inspection report was amended by adding violation 102, and by recalculating the amount of hazardous <br /> waste generated in the last calendar year(2018)to be 2.23 tons. <br /> -On the day of inspection, the inspection checklist was reviewed with Christine Novoa, Merchandise Service <br /> Coordinator. However, she stated she was not allowed to sign the checklist and only an individual from <br /> corporate could sign. No one from corporate was on site at the time of inspection. I emailed the inspection <br /> checklist, the Return To Compliance Certification and Worksheet, the Modified Contingency Plan template,the <br /> Hazardous Waste Minimum Labeling Requirements guidance, and a web link to the List of Free CUPA Training <br /> Classes to Jeremy Hojnicki, Ulta Beauty Compliance Manager(jhojnicki@ulta.com). <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 which replaces the initial checklist, on 10/9/2019. <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 11/8/2019. <br /> Provided: Modified Contingency Plan template, Hazardous Waste Labeling Minimum Requirements guidance, <br /> List of Free CUPA Training Classes, Return To Compliance Certification &Worksheet <br /> FA0023625 PR0541240 SCO01 10/07/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 12 of 13 Small Quantity Hazardous Waste Generator OR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />