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San Joaquin County Is Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sioov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: UFP Thornton, LLC (209) 794-8750 October 27, 2014 Facility Address: EE�P�A9,IID- CERS to: 26200 N NOWELL RD, THORNTON, CA 95686 CA ID) 166110 10182759 Facilit: Contact Phone: Contact during inspection,if different from facility contact: Inspection type: Program: ROUTINE INSPECTION -Operating Permit 2220-SM HW GEN <5 TONS(YR CCR-California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Record Keeping/Documentation 101 1 CCR 66262. Managed a hazardous waste without a valid EPA ID number r V o R o COS 12 102 CCR 66262.11, Failed to determine'If a waste is a hazardous waste or retain waste analysis on site for 3 years ■V ■R ❑COS 66262.40(c) 103 CCR 66262.34(d)(2) No modified contingency plan ❑V ❑R ❑COS 104 CCR 66262.34(d)(2) No emergency coordinator ■V ■R ❑COS 1o5 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑V ❑R ❑COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V ❑R ❑COS 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter n V ❑R ❑COS 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V ❑R ❑COS 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ❑V ❑R u COS [1112 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R ❑COS HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑V ❑R o COS HSC25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V ❑R ❑COS CCR66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V ❑R ❑COS HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS HSC 25404(e)(4) Failed to report program data electronically ■V ❑R ❑COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V ❑R ❑COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑V ❑R ❑COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑V ❑R ❑COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑V ❑R o COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste in V o R ❑COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑V ❑R ❑COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste ■V ❑R ❑COS 302 CCR 66262.34(d)(2) I Failed to maintain required emergency equipment ❑V ❑R o COS 303 1 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment ■V ❑R ❑COS Receive InitraInspector: Phone. Date: ARIS VELOSO, Senior REHS (209)468-3453 10/27/2014 Pan.1 of 7