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SAN SJOAQUIN Environmental Health Department <br /> CouraTy <br /> Hazardous Materials Program Compliance Review Report <br /> Facility Name: Facility Phone: Date: <br /> CEMEX CONST MATERIALS PACIFIC LLC (209) 982-0555 July 18, 2019 <br /> Facility Address: CERS ID: <br /> 889 E ROTH RD, FRENCH CAMP, CA 95231 10182671 <br /> Inspection Contact: Title: Phone: <br /> Mark Mckenna Environmental Manager (707) 653-2401 <br /> VIOLATIONS <br /> The following non-inspection related violations listed below from the California Health and Safety Code (HSC), California Code <br /> of Regulations (CCR) and/or the Code of Federal Regulations (CFR) were found. <br /> #15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center <br /> OBSERVATIONS:A release of diesel occurred on 1/3/2018 and was not reported to the EHD and CalOES. <br /> John Alaniz an inspector with San Joaquin County Environmental Health Department , Conducted an inspection on <br /> 7/18/2019 and was told about a spill of diesel that happened off site on 1/3/2018 by Steve Holland who is the Area Manger. <br /> Steve said that the waste generated from that clean up was brought back to the site. <br /> A release or threatened release of a hazardous material shall be verbally reported immediately to the EHD and CalOES. <br /> Ensure that any future releases or threatened releases of a hazardous material are verbally reported immediately to the <br /> EHD and CalOES. <br /> This is a Class I violation. <br /> OVERALL NOTES AND COMMENTS <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the <br /> corrective actions that have been or will be taken for each violation, and any supporting paperwork, with in 30 days of <br /> receiving the inspection report. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate($152). To schedule an <br /> appointment, please call (209) 468-3420. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br /> Please submit all requested documentation to the address below, attention to: NICHOLAS LOEHRER, Haz Mat Specialist I. <br /> If you have any questions, please contact NICHOLAS LOEHRER at(209)468-0623. <br /> FA0009439 PR0519630 SC011 07/18/2019 <br /> Rev.04/11/2019 Page 1 of 1 Hazardous Materials Program Compliance Review Report <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />