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Wi San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209) 468-3433 Web:www.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: UFP Thornton, LLC 26200 N NOWELL RD, THORNTON October 27, 2014 Universal Waste 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V u R ❑COS 711 HSC 25201.16() Failed to submit or amend notification for aerosol can processing ❑V ❑R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ■V ❑R o COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ■V ❑R ❑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 u R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 3020 See below Unlisted Training violation ❑V ❑R ❑COS 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation n V ❑R ❑COS 3050 See below Unlisted Abandonmentlillegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item 9 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. Metal fines generated from the maintenance shop are being recycled as scrap metal without first determining particle size or hazardous properties. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop recycling metal fines, make a hazardous waste determination for the metal fines generated from the maintenance shop, and manage it according to Title 22 hazardous waste regulations. Particles 100 microns or smaller must be handled as hazardous waste if the metal is determined to be a hazardous waste. Submit a statement and supporting documentation explaining how this waste was managed by 11-27-14. This is a repeat violation, Class II. Red coating for the lumber planks has been left on the ground outside next to the paint shed. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop leaving wood coating on the ground, make a hazardous waste determination for the existing wood coating that is on the ground, and manage it according the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed by 11-27-14. This is a repeat violation, Class II. Approximately eight ballasts were found in the metal recycling bin. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately remove the ballasts from the metal recycling bin, make a hazardous waste determination for the ballasts, and manage it according the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed by 11-27-14. This is a repeat violation, Class II. ecery ibaInspector: Phone: Date: ARIS VELOSO, Senior REHS \yk (209) 468-3453 10/27/2014 ca..oa„s7