COMPLIANCE INFO_2018 - Laserfiche WebLink

Home Browse Search

Small Quantity Hazardous Waste Generator Inspection Report Date: December 27, 2018 Facility Address: 4339 E MORADA LN, STOCKTON Facility Name: SALLY BEAUTY SUPPLY #10530 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures. Based on the types of violations observed, the facility employees are not trained on proper hazardous waste (HW) handling or the training provided has been inadequate. - When asked what type of training she and the rest of the store employees have received, Zulema Ojeda, the store manager, stated she was told by her manager to watch the Sally Beauty Hazardous Waste Training DVD (see photo IMG 3260) at the beginning of the year, which she and the other employees watched at the beginning of 2018 for the first time. Zulema stated she was told by her manager that the DVD is to be viewed by all the employees at least once each year. Zulema stated that the DVD has been in the onsite hazardous waste binder since she started working at this facility about 2-3 years ago. A Waste Management Training DVD Sign Off sheet was observed on site, which was signed off by Zulema Ojeda, Guadalupe Morales, Leslie Sanchez, and Priscilla Williams on 1/8/18 (IMG 3285). Zulema did not have any other employee training records at the time of inspection. - When asked if she has access to the Athena application on the store's Ipad, Zulema stated she can open the application, but the hazardous waste training material does not load. Zulema stated she and the other store employees have not viewed the Sally Beauty Hazardous Waste Training Video and the Sally Beauty How to Categorize Products from the Athena application (IMG 3264). - When asked how employees determine which HW tote [Corrosive Acids, Corrosive Bases, Oxidizers, Toxic & State Regulated Waste (State Toxic), or Aerosols, Flammables, & Combustibles (Flammables)] an item should be placed in, Zulema stated she and the rest of the employees use the Sally Beauty Hazardous Materials Management Poster (The Poster), posted on a wall adjacent the HW storage area (IMG 3259 and 3283), and a document titled Hazardous Waste Information Guide (IMG 3280-3282). Zulema stated when she is unsure which HW tote an item should be placed in, she will call other Sally Beauty Supply store managers to ask which tote they think the item should be placed in, and she will place the item in the HW tote that she and the other store manager agree to. Zulema stated she calls other store managers, since her district manager, Hilary Mcgahey, often cannot be reached via telephone. Zulema stated she has never called the Sally Beauty Hotline number, written on The Poster. - When asked if she uses the Sally Beauty Safety Data Sheet (SDS) application on the store's Ipad, Zulema stated she had not used the application until last week, when she was told by her manager to use the application to determine which HW tote an item should be placed in. Zulema stated she and the other employees are still learning how to use the application, and that when she tried entering the SKU numbers of several items into the SDS application, no information was found. - The following was observed in the facility's hazardous waste (HW) storage area: - a State Toxic HW tote contained a Gigi All Purpose Honee hair removal wax, however the HW label on the tote did not include hair waxes under "Contents" (IMG 3300-3301). - a Corrosive Bases HW tote contained an Ion Color Brilliance Permanent hair color, however the HW label on the tote did not include hair color under "Contents" (IMG 3303-3304). - The following HW totes were found with broken/cracked lids: - a Flammables HW tote with accumulation start date 12/27/18 and contained a Beyond The Zone (BTZ) hairspray labeled as flammable (IMG 3276-3278). - a Corrosive Acids HW tote with accumulation start date 8/17/18 (IMG 3269-3272) and an Oxidizers HW tote with accumulation start date 8/17/18 (IMG 3273-3274), although these totes did not contain any HW waste items at the time of inspection. Zulema stated she received three new lids today to replace the broken lids (IMG 3289). Page 5 of 7 FA0023588 PR0541186 SC001 12/27/2018 EHD 22-01 Rev. 09/22/16 Small Quantity Hazardous Waste Generator OIR