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San Joaquin County . Envlronmental Health Department 232 1868 EastHazeton Avenue 465-34ZO Fax: (209) 46t8-34331iWebaw6ww S1 relepnone: (zo9) Small Quantity Hazardous Waste Generator Inspection Repo Faeaity pddrecc Octob(.. FRA"V aura'" CAL SHEET PROPERTIES LLC Universal Waste ❑V o ❑COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste -- ❑V ❑R ❑COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT draises ❑V ort ❑COS 707 WOO 26201.1 Ste) Failed to manage aereeol sena in a mannerthat prevents the unauthorized release of waste O V ❑R ❑COS 708 HSC 25201.16(0 Failed to properly manage containers of waste aerosol cans ❑V ❑R ❑COS 709 HSC 25201.1 6(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS 710 WOO 26201.16(h)(4) No written operating preoodure for aerosol son prooeccing ❑V o ❑COS 711 HSC 25201.16Q) Failed to submit or amend notification for aerosol can processing ❑V ❑R ❑COS 712 CCR 66273.34 Failed to label universal waaste to identify type of universal waste 712 CCR 66273.35 Stored UW on"a greater than one year or was unable to demonstrate the time UW has been stored ❑V o R o COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V ❑R o COS Other Violations 3010 See below Unlisted Administration/Documentation violation 0 n ❑COS ❑V ❑R ❑COS 3020 See below Unlisted Training violation 3030 See below V ort ❑C09 Unlisted Operetions/Meintenanoe violation ❑ 3040 See below ❑V ❑R ❑COS Unlisted Release/Leaks/Spills violation 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS II,or MINOR-Notice to Comply) Item# Remarks 102 CCR 66262.11,66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years. During the October 12,2010 hazardous waste inspection it was noted that no hazardous waste determination was made for the waste Water and solid filtrate.A statement indicating that samples were collected was received by the EHD, however no hazardous waste determination/analytical results were provided.Any person who generates a waste shall determine if the waste is a hazardous waste. A copy of the hazardous waste aquatic toxicity screening test for one liquid and one solid sample (dated November 24, 2015)was provided at the time of this inspection. LC50 was >750 mg/L for both of the collected solid waste and liquid waste samples. This was corrected on site. This is a Class II violation. Inspector: Phone: Date: Received by` 209 (initial): D L ELENA MANZO, Senior REHS ( ) 953-7699 10/20/2015 Pa