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S A N 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 713 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time. OBSERVATION: The facility could not demonstrate that universal waste(UW) has been stored on site for no longer than one year. The following UW was stored on-site: -2 cardboard boxes(each containing approximately 9 lamps) -Approximately 1 dozen lamps were stacked on a rack REGULATION GUIDANCE: (a)A universal waste handler shall accumulate universal waste for no longer than one year from the date the universal waste was generated, or was received from another universal waste handler. (b)A universal waste handler shall be able to demonstrate the length of time that the universal waste has been accumulated from the date it became a waste or was received.The universal waste handler may make this demonstration by: (1)Placing the universal waste in a container and marking or labeling the container with the earliest date that any universal waste in the container became a waste or was received; (2)Marking or labeling the individual item of universal waste(e.g., each battery or thermostat)with the date it became a waste or was received; (3)Maintaining an inventory system onsite that identifies the date the universal waste being accumulated became a waste or was received; (4)Maintaining an inventory system onsite that identifies the earliest date that any universal waste in a group of items of universal waste or a group of containers of universal waste became a waste or was received; (5)Placing the universal waste in a specific accumulation area and marking or labeling the area to identify the earliest date that any universal waste in the area became a waste or was received; or (6)Any other method which clearly demonstrates the length of time that the universal waste has been accumulated from the date it became a waste or was received. CORRECTIVE ACTION: Since it could not be demonstrated how long this UW was stored on site, immediately dispose of this UW in accordance with Title 22 California Code of Regulations. Provide a corrective action statement, the disposal record and supporting documentation to the San Joaquin County Environmental Health Department(EHD)within 30 days. This is a repeat violation, Class II. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by January 2, 2020. To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having them sign. The report was emailed to Christopher Killeen, plant manager, at <christopher.killeen@ufpi.com>, Miguel Ruvalcaba, maintenance manager, at<mruvalcaba@ufpi.com>, and Michael Lewis, safety coordinator, at<michael.lewis@ufpi.com>. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209) 468-3420. FA0009531 PR0513888 SCO01 12/03/2020 EHD 22-01 Rev.9/16/2020 Page 12 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