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1 <br />Elianna Florido [EH] <br />From:Middleton, Debbie <DMiddleton@Sallybeauty.com> <br />Sent:Wednesday, February 13, 2019 3:06 PM <br />To:Elianna Florido [EH] <br />Cc:Caldwell, Sheri <br />Subject:Response to NOV Issued to Sally Store #10530 <br />Attachments:Sally Beauty Supply #10530_4339 E Morada Ln_2018 HW Inspection Report.pdf; SBH <br />Hazardous Waste Training Guide 2019.pdf; Hazardous Waste Categorization <br />Supplement Training.pdf; Sally Store 10530 - Training Log.pdf; Sally Store 10530 - <br />Bins.pdf; Sally Store 10530 - Labels.pdf; Sally #10530 - Executed RTC Certification <br />DWM.pdf <br />Importance:High <br />Follow Up Flag:Follow up <br />Flag Status:Flagged <br />Elianna, <br /> <br />In response to your inspection report of December 27, 2018 for Sally Beauty store #10530 in Stockton, CA, please see <br />the following: <br /> <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 /> <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 /> <br />Item 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. <br />· The generator copy of the manifest identified in the inspection report (017403265JJK (8/17/18)) has been <br />submitted to DTSC by our third-party vendor. <br /> <br />Item 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition. <br />· All bin lids have been replaced. See file titled “Sally Store 10530 – Bins.” <br />· As a part of the re-training, associates were instructed to check the condition of the bins and lids during their <br />weekly inspection. <br /> <br />Item 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br />a. The words “Hazardous Waste” <br />SBH utilizes preprinted container labels that include the words “Hazardous Waste.”