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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.sogov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: 1 Date: SALLY BEAUTY SUPPLY 1240 W ELEVENTH St, TRACY January 07, 2019 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks should be placed in the State Toxic HW tote (IMG 3468). Whitney placed the wax into the State Toxic HW tote. - A container of No -Tweeze Hard Wax Hair Remover (IMG 3541). According to the HW Information Guide, waxes should be placed in the State Toxic HW tote (IMG 3468). Whitney placed the wax into the State Toxic HW tote. - A One "N Only Exothermic perm kit, which contained an activator (part A) containing hydrogen peroxide, and a waving lotion (part B) containing ammonium hydroxide (IMG 3542-3543). According to The Poster, items containing hydrogen peroxide should be placed in the Oxidizer HW tote, and items containing ammonium hydroxide should be placed in the Corrosive Bases HW tote. Whitney placed the activator in the Oxidizer HW tote, and the waving lotion in the Corrosive Bases HW tote. All the items listed above were identified as waste by the store manager at the time of inspection. The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with proper waste handling and emergency procedures. Provide proof of training and training materials to the EHD for employees whose responsibilities include hazardous waste. This is a Class II violation. 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. Generator copies of the following manifest numbers were found onsite, but are not on file with DTSC: - 019594728JJK (11/27/18) (IMG 3464) - 017403262JJK (8/16/18) (IMG 3460) - 015886887JJK (11/22/16) (IMG 3461) The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either the generator state or the destination or consignment state. The generator manifest copy shall be mailed to: DTSC Generator Manifests P.O. Box 400 Sacramento, CA 95812-0400 Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC within 30 days of shipping hazardous waste. This is a Class II violation. 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. A copy of uniform manifest number 017369660JJK (5/25/18) was not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit a copy of manifest 017369660JJK (5/25/18) to the EHD. This is a Class II violation. FA0023431 PR0540944 SCO01 01/07/2019 EHD 22-01 Rev. 09/22/16 Page 7 of 9 Small Quantity Hazardous Waste Generator OIR