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KdOAQUIN <br />C:QUNT <br />Environmental Health Department <br />EHD Rev. 12/06/2021 <br />FA0023322 PRO540795 SCO01 02/05/2025 <br />Page 2 of 3 CP22 - HMBP OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />CP22 - HMBP Inspection Report <br />Facility <br />Name: <br />Facility Address: <br />Date: <br />ULTA BEAUTY #314 <br />5410 Pacific AVE, Stockton <br />February <br />05, 2025 <br />21 <br />See below <br />1020 - Training - General <br />❑ OUT <br />❑ R ❑ COS <br />22 <br />1025 - Training - General Local Ordinance <br />❑ OUT <br />❑ R ❑ COS <br />23 <br />See below <br />1030 - Operations/Maintenance - General <br />❑ OUT <br />❑ R ❑ COS <br />24 <br />1035 - Operations/Maintenance - General Local Ordinance <br />❑ OUT <br />❑ R ❑ COS <br />25 <br />See below <br />1040 - Release/Leaks/Spills - General <br />❑ OUT <br />❑ R ❑ COS <br />26 <br />See below <br />1045 - Release/Leaks/Spills - General Local Ordinance <br />❑ OUT <br />❑ R ❑ COS <br />27 <br />See below <br />1050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General <br />❑ OUT <br />❑ R ❑ COS <br />28 <br />See below <br />1055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance <br />❑ OUT <br />❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />4 <br />CA Health and Safety Code 25508.2 1010008 - Business plan reviewed and electronically certified as <br />complete/accurate on or before the due date. <br />OBSERVATION: The business plan information has not been reviewed and resubmitted in the California Environmental <br />Reporting System (CERS) annually by the due date, January 15. The business plan was submitted lat eon 1/31/2023 <br />foe the year of 2023. The business plan was submitted late on 1/23/2025 for the year of 2025. This violation has been <br />corrected. <br />REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar <br />year and may be submitted beginning November 1 of the previous year. <br />CORRECTIVE ACTION: Submit a statement to SJC EHD stating that the business will annually certify/submit the <br />annual HMBP to CERS by January 15. <br />This is (Class 2) Violation. <br />12 <br />CA Health and Safety Code 25505(a)(3) 1010010 - Electronically submitted adequate response plan/procedures for <br />release/threatened release of hazmat. <br />OBSERVATION: The emergency response(ER) procedures were lacking or inadequate. The local Unified Program <br />Agencies (UPA) phone number listed on line C1 is incorrect. The correct UPA phone number is 209-468-3420. This <br />violation has been corrected. <br />REGULATION GUIDANCE: A business plan shall include the following emergency response procedures for a <br />release or threatened release of hazardous materials, including, but not limited to, the following: - immediate <br />notification of local emergency personnel and the Environmental Health Department (EHD) - procedures for the <br />mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the <br />environment - evacuation plans and procedures, including immediate notice, for the site. <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br />This is (Minor) Violation. <br />Overall Inspection Comments: <br />Routine HMBP Inspection. Conducted a Hazardous Materials Business Plan (HMBP) inspection. There were 2 <br />EHD Rev. 12/06/2021 <br />FA0023322 PRO540795 SCO01 02/05/2025 <br />Page 2 of 3 CP22 - HMBP OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />