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Small Quantity Hazardous Waste Generator Inspection Report Date: September 25, 2018 Facility Address: 2700 S California St, Stockton Facility Name: Weyerhaeuser Stockton DC 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 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 104 CCR 66262.34(d)(2) No modified contingency plan. An emergency coordinator and modified contingency plan information is lacking. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form is provided that can be used for this purpose. This is a minor violation. 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. Manifest numbers: 005105826SKS (10/29/15), 005895454SKS (5/12/2017), and 005863025SKS (5/12/2017) were found without a signed off copy from the destination facility. Manifest number 006099834SKS (5/19/2017) was not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator’s waste was submitted within 60 days of the date the waste was accepted by the initial transporter, the generator shall submit a legible copy of the missing manifest, with some indication that the generator has not received confirmation of delivery. This information shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. Submit to the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. Copies of uniform manifests for the disposal of hazardous waste for 2016 were not found on site. In addition, records showed that there was only one pickup event of hazardous waste for 2017 (5/12/2017) and two for 2018 (2/8/2018 and 2/13/2018). Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies of all hazardous waste disposal records (including universal waste) for 2016, 2017 and 2018 to the EHD. This is a Class II violation. Page 4 of 7 FA0022274 PR0538796 SC001 09/25/2018 EHD 22-01 Rev. 09/22/16 Small Quantity Hazardous Waste Generator OIR