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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: <br />Facility Address: <br />1 <br />Date: <br />SALLY BEAUTY SUPPLY <br />1240 W ELEVENTH St, TRACY <br />January 07, 2019 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />111 <br />CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements. <br />Manifest number 017369660JJK (5/25/18) was not found on site. <br />Hazardous waste generators shall retain copies of all manifests for three years or until a copy signed off by the <br />destination facility is received. The signed off copy shall be retained and made readily available for review for three <br />years. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator <br />of the facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by <br />the initial transporter, the generator shall submit a legible copy of the missing manifest, with some indication that the <br />generator has not received confirmation of delivery. This information shall be submitted to: <br />DTSC Report Repository <br />Generator Information Services Section <br />P.O. Box 806 <br />Sacramento, CA 95812-0806 <br />Immediately locate a copy of the missing manifest 017369660JJK (5/25/18) or prepare and submit the required <br />information to DTSC. <br />Submit to the EHD a copy of the signed off copy of the manifest 017369660JJK (5/25/18) or a copy of the <br />information submitted to DTSC. <br />This is a Class II violation. <br />605 <br />CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br />The following HW totes were found with HW labels that did not include the full name of the generator: <br />- Aerosols, Flammables & Combustibles (Flammables) HW tote (IMG 3470) <br />- Corrosive Bases HW tote (IMG 3506) <br />- Toxic & State Regulated Waste (State Toxic) HW tote (IMG 3513) <br />- Oxidizers HW tote (IMG 3526) <br />- Corrosive Acids HW tote (IMG 3537) <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 />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 1/10/2019. <br />FA0023431 PR0540944 SCO01 01/07/2019 <br />EHD 22-01 Rev. 09/22/16 Page 8 of 9 Small Quantity Hazardous Waste Generator OIR <br />