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? As part of the re-training, associates were refreshed on recordkeeping and documentation requirements,which <br /> includes the status of both generator and designated facility copies. <br /> ? As requested, a copy of manifest 015886817JJK (10/24/16) is attached. <br /> Item 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements. <br /> ? See above response. <br /> Item 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS) <br /> ? See attached file titled "USCG Response—Sally 744"wherein our hazardous waste broker attested that program <br /> data has been reported in CERS. <br /> Overall Inspection Comments: Submit to the EDH a statement documenting where these electronics are sent and <br /> what is done with the electronics once they arrive to the manufacturer. <br /> Please note that store manager Valenzuela put the Universal/E-Waste label on the returnable ("send backs") bin <br /> in error. She was just being overly cautious. <br /> With respect to electronics that are flagged as returnable,first they are sent from the store(s)to the SBH Morse Street <br /> warehouse in Denton,TX and then from there they are sent on to the respective manufacturer. The manufacturer then <br /> breaks the electronics down for either repair parts or refurbished parts for full clippers, any leftover parts are recycled. <br /> Finally, attached is the executed Return to Compliance Certification. <br /> I trust you will find this responsive to the violations and that Sally store#744 is returned to compliance. <br /> Regards, <br /> Debbie <br /> Debbie Middleton <br /> Senior Paralegal,Environmental Compliance and Litigation <br /> Sally Beauty Holdings,Inc I Sally Beauty Supply LLC I Beauty Systems Group LLC I Arcadia Beauty Labs LLC <br /> 3001 Colorado Blvd., Denton,Texas 76210 <br /> Email: dmiddleton@sallybeauty.com <br /> Ph:940.297.4964, Fax:940.297.4990 <br /> CONFIDENTIALITY NOTICE: This e-mail is for the sole use of the intended recipient or recipients and may contain confidential and privileged <br /> information. Any unauthorized review, use,disclosure or distribution is prohibited. If you are not the intended recipient please contact the sender <br /> by reply e-mail and destroy all copies of the original message. <br /> 2 <br />