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IP <br />San Joaquin County�� <br />Environmental Health Department AE3' <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.smgov.org/ehd <br />Facility Name: Facility Address: Date: <br />SIMPSON STRONG -TIE CO 5151 S Airport Way,Stockton October 27 2015 <br />Item # Remarks <br />105 CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 <br />years. <br />1) Metal fines generated from this facility were sampled and analyzed using CAM 17 method on July 02, 2015; a copy <br />of the analytical report was provided at the time of inspection. Based on the provided analytical report the following <br />metals were detected at levels which require further analysis (for RCRA waste determination): antimony, arsenic, <br />cadmium, copper, lead, nickel, selenium, and thallium. Any person who generates a waste shall determine if the <br />waste is a hazardous waste. Immediately make a full hazardous waste determination for all onsite metal fines waste <br />streams, and manage them according to Title 22 hazardous waste regulations. Particles 100 microns or smaller must <br />be handled as hazardous waste if the metal is determined to be a hazardous waste. Submit a statement and <br />supporting documentation explaining how this waste is being managed. <br />This is a Class II violation. <br />107 CCR 66265.52 Contingency plan is incomplete. <br />The facility's contingency plan is incomplete, the emergency coordinator information is lacking. The contingency plan <br />must include: <br />1. Description of actions facility personnel will take in response to fires, explosions, or any sudden or non -sudden <br />release of hazardous waste to air, soil or surface water at the facility; <br />2. Description of arrangements made with local police departments, fire departments, hospitals, contractors and <br />State and local emergency response teams to coordinate emergency services; <br />3. List of names, addresses, and phone numbers (office/home/cell) of all persons qualified to act as emergency <br />coordinator. Where more than one person is listed, one shall be named as the primary emergency coordinator and all <br />others in order in which they will assume responsibilities; <br />4. List all emergency equipment, which includes location, physical description, and brief outline of its capabilities; <br />5. Evacuation routes for facility personnel where there is a possibility of evacuation; <br />6. Current telephone number for State Office of Emergency Services. <br />If the facility has a Spill Prevention, Control and Countermeasures plan, or some other emergency or contingency <br />plan, the owner or operator need only amend that plan to incorporate hazardous waste management provisions that <br />are sufficient to comply with the requirements of this chapter. Immediately prepare or amend an existing plan to fulfill <br />the requirements of this chapter. Submit a copy of the contingency plan to the EHD. <br />This is a minor violation. <br />Received by Inspector: Phone: Date: <br />(initial): V i ' <br />j ELENA MANZO, Senior REHS (209) 953-7699 10/27/2015 <br />' Page 4 o <br />