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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.slaov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: SALLY BEAUTY SUPPLY 678 N WILSON WAY, STOCKTON October 16, 2018 Item# I Remarks 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years. The hazardous waste(HW)items listed below were found in HW totes with labels that did not include these items as contents of the totes, nor were the items on the Sally Beauty Holdings Inc. "Hazardous Material Management" poster. When asked how a waste determination is made for such items,Tina Flores,the assistant store manager, stated she either asked the store manager, Patricia Brewer, or she would guess which HW tote the item should be placed in.Tina did not appear familiar with the Sally Beauty Hot Line number listed on the"Hazardous Material Management poster to call if questions came up.Also,Tina did not know about the Sally Beauty Application,which provides item Safety Data Sheets(SDS)to make waste determinations, until she called her District Manager, Hillary Mcgahey.At this point,Tina still was not clear on information needed to help make a waste determination from the SDS. Towards the end of the inspection she told us there is a new poster to help identify waste streams that apparently was sent to the store, but they had not received. -Two containers of Gigi Hemp Wax, one of which was leaking and without absorbent,were found in the Corrosive Acids HW tote(IMG 2549-2550, 2554-2555).According to Sally Beauty Holding's"Guidelines for Accumulating Hazardous Waste" poster, absorbent must be placed in the bag with a leaking container(IMG 2557). -A container of GIGI Sensitive Tweezeless Wax was found in the Oxidizers HW Tote(IMG 2601-2604). -A leaking bottle of Protein Color Filler Primer Corrector Refresher was found without absorbent in the Corrosive Bases HW tote(IMG 2573-2575, 2559-2560). -A bottle of Blond Brilliance Perfect Blond Instant Tone Mask was found in the Corrosive Bases HW tote (IMG 2576-2578, 2559-2560). This item was found in a bag which also contained three used tubes of Loreal Chroma True Red's permanent hair color. -A container of Beyond The Zone Demented Styling Goo and a container of Barbury's By Sibel Pomade were found in the same bag inside the Aerosols, Flammables&Combustibles HW tote(IMG 2579-2581, 2191-2595). A generator shall make a hazardous waste determination and keep a record of any test results,waste analyses, or other determinations made in accordance with hazardous waste regulations for at least three years from the date that the waste was last disposed of. Immediately locate a copy of the hazardous waste determination made for any waste not already listed on the"Hazardous Materials Management" poster, ensure store employees are familiar with these waste determinations, and submit a copy to the EHD. If a copy is unavailable, immediately make a hazardous waste determination and begin managing the above listed waste under Title 22 hazardous waste regulations. This is a Class II violation. 104 CCR 66262.34(d)(2)No modified contingency plan. An emergency coordinator and modified contingency plan information is lacking. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present,fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form was provided to Tina Flores, the assistant store manager,that can be used for this purpose. This is a Class II violation. FA0023421 PR0540934 SCO01 10/16/2018 EHD 22-01 Rev.09/22/16 Page 4 of 16 Small Quantity Hazardous Waste Generator OIR