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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> COSMOPROF SUPPLY 804 W ELEVENTH St,TRACY January 08, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> This is a Class II violation. <br /> 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. <br /> Generator copies of the following manifests numbers were found on site, but are not on file with DTSC: <br /> -017403102JJK(7/27/18)(IMG 3575) <br /> -019594607JJK(10/26/18)(IMG 3576) <br /> The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either <br /> the generator state or the destination or consignment state. The generator manifest copy shall be mailed to: <br /> DTSC Generator Manifests <br /> P.O. Box 400 <br /> Sacramento, CA 95812-0400 <br /> Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC <br /> within 30 days of shipping hazardous waste. <br /> This is a Class II violation. <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> The Corrosive Bases HW tote label listed"examples"which did not include the type of item contained in the tote, <br /> which was a Wella Professionals Koleston Perfect Permanent Creme Hair Color(IMG 3569-3571). <br /> All hazardous waste containers shall be marked with the following information: <br /> -the words"Hazardous Waste" <br /> -name and address of generator <br /> -hazardous properties <br /> -physical state <br /> -composition (contents) <br /> -accumulation start date <br /> Immediately label these containers and ensure that all hazardous waste containers are marked with all the required <br /> information. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Notes: <br /> -According to the store manager, Jeanette Rios, employees are required to complete a quiz after watching <br /> each hazardous waste training video on the Athena application on the store's Pad. Please submit a copy of the <br /> quizzes to the EHD. <br /> An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the <br /> complete report which replaces the initial checklist, on 1/14/2019. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> FA0023430 PR0540943 SCO01 01/08/2019 <br /> EHD 22-01 Rev.09/22/16 Page 5 of 6 Small Quantity Hazardous Waste Generator OIR <br />