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Elianna Florido [EH] <br /> From: Middleton, Debbie <DMiddleton@Sallybeauty.com> <br /> Sent: Thursday, February 14, 2019 3:55 PM <br /> To: Elianna Florido [EH] <br /> Cc: Caldwell, Sheri <br /> Subject: Response to NOV Issued to Sally Store#744 <br /> Attachments: Sally Store#744 - HW Emergency Information.pdf, Sally Store#744 -Training Log.pdf, <br /> SBH Hazardous Waste Training Guide 2019.pdf, Hazardous Waste Categorization <br /> Supplement Training.pdf, USCG Reponse - Sally 744.pdf, 744- <br /> STOCKTON-0496-1 5886817.pdf, Sally Store 744 - Electronic Return Bin.pdf; Executed <br /> Return to Compliance Certification - SB Store#744 by DWM.pdf; Sally Beauty Supply# <br /> 744_5756 Pacific Ave_2018 HW Report.pdf <br /> Importance: High <br /> Follow Up Flag: Follow up <br /> Flag Status: Flagged <br /> Elianna, <br /> In response to your amended inspection report of January 4, 2019 for Sally Beauty store#744 in Stockton, CA, please see <br /> the following: <br /> Item 104 CCR 66262.34(d)(2) No modified contingency plan. <br /> ? A modified contingency plan has been completed and placed near the telephone. See copy of the plan. <br /> Item 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures. <br /> ? All associates have re-trained on waste handling and emergency procedures. See copy of training log*. <br /> The materials provided to aid associates in making a hazardous waste determinations are as follows: <br /> o Hazardous Material Management poster <br /> o Revised Hazardous Waste Training Guide, which includes a decision tree (see copy of Guide) <br /> o New Hazardous Waste Categorization supplement (see copy of Supplement) <br /> o SDS website <br /> o Toll-free number to the corporate office <br /> o Re-training of the employees at this location <br /> *Please note that because this location is a small-quantity generator there is no recordkeeping <br /> requirement. However, Sally has voluntarily re-trained employees at this location and maintained such <br /> records to ensure that employees understand the training they have received. <br /> Item 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. <br /> ? The generator copies of the three manifests identified in the inspection report have been submitted to DTSC by <br /> our third-party vendor. See file titled "USCG Response—Sally 744." <br /> Item 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> ? The copies of manifests 015886817JJK (10/24/16) and 019594604JJK (10/26/18), as identified in the inspection <br /> report, have been sent to the store. <br /> i <br />