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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: 1 Date: COSMOPROF SUPPLY 1110 W KETTLEMAN LN, LODI January 10, 2019 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years. A container of Gigi All Purpose Hard Wax was found in a Corrosive Acids hazardous waste (HW) tote with a label that did not include this type of item as part of the contents of the tote (IMG 2591-3593), nor was this type of item on the Sally Beauty Holdings Inc. "Hazardous Material Management" poster (The Poster) (IMG 3589-3590). When asked how a waste determination is made for such items, Lucia Landeros, the store manager, stated she uses the Sally Beauty Safety Data Sheets (SDS) application on the store's iPad, and if she still can't make a determination using the SDS application, she will call the Sally Beauty Hotline phone number listed on The Poster. Lucia could not locate an SDS for the wax, so she called the Sally Beauty Hotline number, but was transferred to a voicemail box to leave a voice message. Lucia called a Cosmoprof store in Stockton, since she was unable to get an immediate answer by calling the Hotline number. Lucia asked a store associate at the Stockton store which HW tote the Gigi wax should be placed in. Lucia stated the store associate told her the wax goes into the State Toxic HW tote. The store associate also emailed Lucia an SDS for Gigi Honee Wax Refill, which did not indicate the wax was flammable, corrosive, or an oxidizer (IMG 3613-3615). Lucia placed the Gigi All Purpose Hard Wax into the State Toxic HW tote at the time of inspection. A generator shall make a hazardous waste determination and keep a record of any test results, waste analyses, or other determinations made in accordance with hazardous waste regulations for at least three years from the date that the waste was last disposed of. Immediately locate a copy of the hazardous waste determination made for any waste not already listed on the "Hazardous Materials Management" poster or in the Hazardous Waste Training Guide, ensure store employees are familiar with these waste determinations, and submit a copy to the EHD. If a copy is unavailable, immediately make a hazardous waste determination and begin managing the above listed waste under Title 22 hazardous waste regulations. This is a Class II violation. FA0023432 PR0540945 SCO01 01/10/2019 EHD 22-01 Rev. 09/22/16 Page 4 of 8 Small Quantity Hazardous Waste Generator OIR