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Environmental Health Department <br />AMENDED <br />10/9/2019 <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />October 07, 2019 <br /> Facility Address: <br /> 1423 S LOWER SACRAMENTO RD, Lodi <br /> Facility Name: <br /> ULTA BEAUTY #1152 (Lodi) <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements. <br />OBSERVATION: The facility did not have exception reports on site for Uniform Hazardous Waste Manifest <br />(UHWM) 012494967FLE (6/20/2019) (see photo IMG 8565). <br />REGULATION GUIDANCE: <br />(a) A generator who does not receive a copy of the manifest with the handwritten signature of the owner or operator <br />of the designated facility within 35 days of the date the waste was accepted by the initial transporter shall contact the <br />transporter and/or the owner or operator of the designated facility to determine the status of the hazardous waste. <br />(c) A hazardous waste generator who does not receive a copy of the manifest with the handwritten signature of the <br />owner or operator of the facility to which the generator's waste is submitted, within 60 days from the date that the <br />hazardous waste was accepted by the initial transporter, shall submit to the department a legible copy of the <br />manifest, with some indication that the generator has not received confirmation of delivery. <br />(d) Generators shall submit the information to the department at: DTSC Report Repository, Generator Information <br />Services Section, P.O. Box 806, Sacramento, CA 95812-0806 <br />CORRECTIVE ACTION: Locate a copy of the destination facility signed manifest 012494967FLE (6/20/2019) and <br />send a copy to the San Joaquin County Environmental Health Department (EHD). If the destination facility signed <br />manifest cannot be found then send to DTSC a copy of the generator signed manifest and a statement that the <br />designated facility signed copy was not received by the generator. DTSC address is DTSC Report Repository, <br />Generator Information Services Section, PO Box 806, Sacramento, CA 95812-0806. Provide a corrective action <br />statement to the EHD within 30 days. <br />This is a Class II violation. <br />FA0023625 PR0541240 SC001 10/07/2019 <br />EHD 22-01 Rev. 9/20/2019 Small Quantity Hazardous Waste Generator OIRPage 9 of 13 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com