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SAKJOAOUIN <br />COUNTY <br />Environmental Health Department <br />AMENDED <br />10/9/2019 <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />ULTA BEAUTY 41152 (Lodi) <br />1423 S LOWER SACRAMENTO RD, Lodi <br />October 07, 2019 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />102 <br />CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br />OBSERVATION: <br />1. When asked how the facility cleans up a chemical/product spill in the facility, Christine Novoa, Merchandise <br />Service Coordinator, stated employees use Spill Magic (absorbent) to soak up a liquid spill. When asked how the <br />facility manages the absorbent used to clean up a chemical/product spill, Christine stated that she throws the used <br />absorbent into the trash. When asked when the most recent spill and clean-up in the facility occurred, Christine <br />stated a fragrance was spilled and cleaned up about one month ago. According to the Ulta Beauty Retail Stores <br />Hazardous Waste Training Guide (see photo IMG 8536), found posted above the hazardous waste storage area, <br />absorbent used to clean up a spilled chemical/product is to placed in a bag, labeled with the brand and product <br />description, and placed in the In Store Pending Review Damage bin. However, according to Christine, the facility no <br />longer uses the In Store Pending Review Damage bin, since all damaged product is placed in the hazardous waste <br />containers. <br />REGULATION GUIDANCE: Any person who generates a waste shall determine if the waste is a hazardous waste <br />as specified in Title 22 California Code of Regulations (CCR). There are wastes that are listed as hazardous <br />wastes. There are wastes that exhibit one or more of the hazardous waste characteristics: toxic, corrosive, reactive <br />or ignitable. <br />CORRECTIVE ACTION: Immediately stop disposal of absorbent used to clean-up a chemical/product spill into the <br />trash, make a hazardous waste determination for each waste, and manage it according to Title 22 CCR. Use Safety <br />Data Sheets (SDS), waste sampling and test results or other knowledge to support your hazardous waste <br />determination. Waste testing must be done using methods specified in Title 22 CCR including sections <br />66261.20-24. <br />Submit a statement and supporting documentation with your hazardous waste determination. Demonstrate current <br />storage and labeling for wastes determined to be hazardous wastes. Provide disposal records for wastes <br />determined to be hazardous wastes and stored longer than the number of days specified in Title 22 CCR for your <br />hazardous waste generator status. <br />This is a Class II violation. <br />104 <br />CCR 66262.34(d)(2) No modified contingency plan. <br />OBSERVATION: A complete modified contingency plan was not posted at the facility. <br />REGULATION GUIDANCE: The business operator must post the following information next to telephones or in <br />areas directly involved in the generation and accumulation of hazardous waste: the name and emergency <br />telephone number of the emergency coordinator, the location of fire extinguishers and spill control material, and the <br />telephone number of the fire department unless the facility has a direct alarm. <br />CORRECTIVE ACTION: Immediately post the required information at the facility. Provide a statement to the San <br />Joaquin County Environmental Health Department that the correction is complete. <br />This is a Class II violation. <br />FA0023625 PR0541240 SCO01 10/07/2019 <br />EHD 22-01 Rev. 9/20/2019 Page 4 of 13 Small Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />