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WO San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.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 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination equipment. Spilled oil has been left in the secondary containment spill control of the orange oil tank at the hazardous waste storage area. All facility communications or alarm systems, fire protection equipment, spill control equipment, and decontamination equipment, where required, shall be tested and maintained as necessary to assure its proper operation in time of emergency. Immediately begin this practice. Clean out the spilled oil from the secondary containment spill control equipment for the orange oil tank. This is a Class II violation. 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. The 55 gallon drum of contaminated absorbent in the hazardous waste storage area was left open. A cut open poly drum had some oil left in it. This container should not be left open. All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. This is a Class II violation. 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste. In the hazardous waste storage area, a 55 gallon drum of paint waste was not labeled. Miguel Ruvalcaba (Maintenance Manager)confirmed that Safety Kleen disposes of this hazardous waste. The western 55 gallon drum of hazardous waste oil lacked a legible business name, business address, and accumulation start date. The eastern 55 gallon drum of hazardous waste oil lacked a legible accumulation start date. The 55 gallon drum of hazardous waste coolant lacked a legible business name, business address, physical state, hazardous property, and an accumulation start date. A 5 gallon container of hazardous waste oil was only labeled as used oil and lacked all other required label information. The 55 gallon drum of hazardous waste absorbent lacked an accumulation start date. All hazardous waste containers shall be marked with the following information: -the words "Hazardous Waste" -name and address of generator -hazardous properties - physical state -composition (contents) -accumulation start date Immediately label these containers and ensure that all hazardous waste containers are marked with all the required information. This is a Class II violation. 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. The 55 gallon drum of drained used oil filters was left open and lacked an accumulation start date. Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as"drained used oil filters,"and marked with an accumulation start date. Immediately close the drum of drained used oil filters, add an accumulation start date, and ensure that all used oil filters are managed in this way. This is a Class II violation. 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment. In the hazardous waste storage area is a box of universal waste batteries that was left open. Universal waste batteries shall managed in a way that prevents releases of any universal waste to the environment. Immediately place these batteries in a structurally sound container that is compatible with the battery and its contents. This is a Class II violation. Receive y is nspector: one: ate: ARIS VELOSO, Senior RE HS (209)468-3453 10/27/2014 Pan.5 M 7