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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: SALLY BEAUTY SUPPLY 2314 W Kettleman Ln, Lodi January 15, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks cleaners, non bleach containing cleaners, and toilet bowl cleaners"as the contents of the tote(IMG 3715), however the following items were inside the tote at the time of inspection: -An One'N Only Argan Oill permanent cream hair color(IMG 3716-3717) -A Well Color Tango Permanent Masque Hair Color(IMG 3718) The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with proper waste handling and emergency procedures. Provide proof of training and training materials to the EHD for employees whose responsibilities include hazardous waste. This is a Class II violation. 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. Generator copies of the following manifest numbers were found on site, but are not on file with DTSC: -017403445JJK(9/12/18)(IMG 3672) -017367086JJK(9/25/17)(IMG 3673) The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either the generator state or the destination or consignment state. The generator manifest copy shall be mailed to: DTSC Generator Manifests P.O. Box 400 Sacramento, CA 95812-0400 Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC within 30 days of shipping hazardous waste. This is a Class II violation. 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition. The most recent Weekly Inspection Log was completed on 1/8/19 by Brittney Kaufman,the store manager, and indicated all containers were in good condition (IMG 3667). However the following HW totes were found with cracked/broken lids: -Corrosive Acids HW tote(IMG 3674-3677) -Corrosive Bases HW tote(IMG 3678-3680) -State Toxic HW tote(IMG 3712, 3714) Brittney acknowledged the lids were broken, but indicated she thought the lids were still okay to be used. Hazardous waste shall be stored in a container that are in good condition. Immediately transfer all hazardous wastes into containers that are in good condition or have hazardous wastes properly disposed of by a licensed hazardous waste hauler under a proper manifest. This is a Class II violation. FA0023426 PR0540939 SCO01 01/15/2019 EHD 22-01 Rev.09/22/16 Page 6 of 8 Small Quantity Hazardous Waste Generator OIR