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SAN J 0 A Q I I I Irl Environmental Health Department CCUNT Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: UFP Thornton LLC 26200 Nowell Rd, Thornton December 03, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks date range: 12/3/2017-12/3/2020. REGULATION GUIDANCE: Persons generating,transporting, or receiving used metal oil filters shall use a bill of lading to record the transfer of used oil filters. Bills of lading must indicate generator,transporter, and receiving company names, addresses, telephone numbers,the quantity and size of used oil filter containers transferred, and the date of transfer.A copy of each bill of lading must be kept on the premises of the generator,transporter, and receiving facility where the used oil filters were handled. Copies of bills of lading shall be kept for a period of three years. CORRECTIVE ACTION: Immediately obtain all missing bill of lading recycling records that can be found. Used metal oil filters not stored, handled and disposed of according to this section are regulated as hazardous waste. Provide a corrective action statement, bill of lading recycling records and supporting documentation to the San Joaquin County Environmental Health Department(EHD)within 30 days. This is a repeat violation, Class II. 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps. OBSERVATION: The facility is managing universal waste(UW)lamps in a way that does not prevent a release of waste to the environment. In the hazardous waste storage area: -2 cardboard boxes(each containing approximately 9 lamps)were open -Approximately 1 dozen lamps were stacked on a rack and were not in a container REGULATION GUIDANCE: (b)Lamps(including M003 wastes that contain lamps).A universal waste handler shall manage lamps in a way that prevents releases of any universal waste or component of a universal waste to the environment, as follows: (1)A universal waste handler shall contain any lamp in a container or package that is structurally sound, adequate to prevent breakage, and compatible with the contents of the lamp. Such a container or package shall remain closed and shall lack evidence of leakage, spillage or damage that could cause leakage under reasonably foreseeable conditions. (2)A universal waste handler shall immediately clean up and place in a container any lamp that is broken and shall place in a container any lamp that shows evidence of leakage or damage that could cause the release of mercury or other hazardous constituents to the environment. Containers shall be closed, structurally sound, compatible with the contents of the lamps and shall lack evidence of leakage, spillage, or damage that could cause leakage or releases of mercury or other hazardous constituents to the environment under reasonably foreseeable conditions. (3)A universal waste handler may remove a lamp from a product or structure, provided the universal waste handler removes the lamp in a manner designed to prevent breakage. CORRECTIVE ACTION: Immediately place all UW lamps into closed, structurally sound containers with labeling: "universal waste-lamps". Provide a corrective action statement and supporting documentation to the San Joaquin County Environmental Health Department(EHD)within 30 days. This is a repeat violation, Class II. FA0009531 PR0513888 SCO01 12/03/2020 EHD 22-01 Rev.9/16/2020 Page 10 of 13 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD