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Elianna Florido [EH] <br /> From: Middleton, Debbie <DMiddleton@Sallybeauty.com> <br /> Sent: Wednesday, October 31, 2018 9:40 AM <br /> To: Elianna Florido [EH] <br /> Cc: Caldwell, Sheri <br /> Subject: Response to CosmoProf#9331 - HW Amended Report <br /> Attachments: Cosmoprof#9331_1453 W March Ln_2018 HW Amended Report.pdf; HW Emergency <br /> Information.pdf, HW Training Log - CP#9331.pdf, 9331- <br /> STOCKTON-0285-15884359.pdf, 9331-STOCKTON-0380-15886584.pdf; Return to <br /> Compliance Certification - Executed.pdf <br /> Importance: High <br /> Follow Up Flag: Follow up <br /> Flag Status: Flagged <br /> Inspector Florido, <br /> In response to your amended inspection report of October 4, 2018 for CosmoProf Store#9331 in Stockton, CA, please <br /> see the following: <br /> Violations 104 CCR 66262.34(d)(2); 105 CCR 66262.34(s)(2) No modified contingency plan; no emergency coordinator <br /> CosmoProf responds that the modified contingency plan was completed and posted near the telephones of the <br /> store. As the emergency coordinator and alternate emergency coordinator are a part of the information required on the <br /> form, both violations have been returned to compliance. <br /> Violation 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures <br /> There were several aspects of"failure to train" identified under this heading,they are: <br /> 1. Facility generator name on hazardous waste bin label <br /> Our bin labels are preprinted with "SBH Location#" in the facility name line. "SBH" is the Securities and <br /> Exchange Commission ticker symbol for Sally Beauty Holdings, Inc., which is the parent company of Sally Beauty <br /> Supply LLC and Beauty Systems Group dba CosmoProf,the operating entities under which our retail stores <br /> operate. Therefore, CosmoProf contends that the addition of the store number fully complies with the facility <br /> generator name requirement. We also note that prior to transportation by our licensed hazardous waste <br /> hauler, new labels with the full generator name are placed on the shipping containers. <br /> 2. Physical state of contents on bin label <br /> The store manager has been instructed that indicating the physical state of the contents of the hazardous waste <br /> bins is a requirement and must be done so going forward. Manager is to train associates accordingly. <br /> 3. List of current contents on bin label <br /> Unfortunately,the word "Contents" on the pre-printed label is a misnomer. It was never the intention to list all <br /> of the products in the store that would fall under a given hazardous waste stream category. Rather,the list of <br /> products on the label is to aid the associates in determining the correct category. New labels are being designed <br /> which will change the word "Contents"to "Examples." <br /> 1 <br />