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See the attached Clean Up Instructions which is part of Ulta Beauty's hazardous waste program training <br /> materials. Please note that only managers are allowed to clean up spills involving potentially hazardous items <br /> and place the bagged absorbent/damaged item into the appropriate hazardous waste containers. <br /> 2. Violation 106—According to the retraining certification signoff sheet that you provided,only the store <br /> managers and a coordinator were re-trained. Are these all of the employees at that store? Is there a difference <br /> between managers and associates? Did the salon stylists receive training?Any employee (managers, <br /> coordinators, associates,stylists, etc.) at the store that handle or manage hazardous waste should be re- <br /> trained, and proof of this re-training should be submitted. <br /> The regulations provide that generators must ensure that employees are thoroughly familiar with proper waste <br /> handling and emergency procedures,relevant to their responsibilities during normal facility operations and <br /> emergencies. At Ulta Beauty, only store managers are allowed to make hazardous waste determinations, clean <br /> up spills of potentially hazardous materials,place hazardous items into the hazardous waste containers and fill <br /> out hazardous waste labels. Non-managers retail associates and non-manager salon associates are not allowed to <br /> perform these tasks. We are not required to provide hazardous waste training to non-managers because it is not <br /> part of their job responsibilities. All managers at#1152 have been re-trained. You already have the certificate of <br /> re-training. Do you want us to provide you with another certificate of re-training in order to have this cleared? <br /> 3. Violations 110 and 111—Submit a copy of manifest 012494967FLE (6/20/2019)with the designated facility's <br /> signature, at the bottom of the manifest(items 19 and 20). Attached <br /> 4. Fill out and submit the Return To Compliance Certification (page 1 only),attached.Attached <br /> Thank you, <br /> DANIELLE DELISE <br /> Environmental Health and Safety Specialist <br /> Ulta Beauty <br /> 1000 Remington Blvd. Suite 120 <br /> Bolingbrook, IL 60440 <br /> W 331.253.3195 <br /> ddeliseC@ulta.com I ulta.com I Ulta Inc. <br /> the possibilities are beautiful.TM <br /> From: Florido, Elianna [ma iIto:eflorido(d)sjgov.org] <br /> Sent: Friday, November 01, 2019 6:06 PM <br /> To: Delise, Danielle <br /> Cc: Hojnicki, Jeremy <br /> Subject: RE: Ulta Beauty #1152 - 2019 Hazardous Waste Inspection <br /> Hi Danielle, <br /> Thank you for your email with the return to compliance documentation for Ulta Beauty#1152.The following <br /> information is needed to close out the remaining violations: <br /> 1. Violation 102—Submit a statement explaining how the facility will manage absorbent(including powder <br /> absorbent, used paper towels, and wipes) used to clean-up a chemical/product spill in the facility moving <br /> forward. <br /> 2. Violation 106—According to the retraining certification signoff sheet that you provided, only the store <br /> managers and a coordinator were re-trained. Are these all of the employees at that store? Is there a difference <br /> 2 <br />