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SAN J O A Q U I N Environmental Health <br /> COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection 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 /> Inspection Type: Program: <br /> ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN <5 TONS/YR <br /> Consent For: Consent Given By: <br /> O Inspection ❑x Photos ❑ Sample Mark McKenna, Environemntal Manager <br /> Amount of hazardous waste generated EPA/State ID: <br /> in the last calendar year(Jan-Dec): 2.59 tons CAL000301975 <br /> CCR=Title 22 California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations <br /> V=Violation R=Repeat violation COS=Corrected on site during <br /> Record Keeping/Documentation <br /> 101 CCR 66262.12 Managed a hazardous waste without an identification number a V o R o COS <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste a V o R a COS <br /> 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑V a R u COS <br /> 104 CCR 66262.34(d)(2) No modified contingency plan ❑V a R o COS <br /> 105 CCR 68262.34(d)(2) No emergency coordinator a V D R o COS <br /> 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures o V a R D COS <br /> 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V o R a COS <br /> 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter u V a R a COS <br /> 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V o R o COS <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years o V a R o COS <br /> 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements o V a R a COS <br /> 112 CCR 66268.7(a) Failed to make determination for land disposal o V o R c COS <br /> 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years a V o R a COS <br /> 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V o R n COS <br /> 115 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years a V n R D COS <br /> 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption u V a R a COS <br /> 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report D V a R o COS <br /> 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste D V o R D COS <br /> 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) o V o R o COS <br /> 120 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations u V a R D COS <br /> Treatment,Transport and Disposal <br /> 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ■V a R o COS <br /> 202 HSC 25189.5(a) Disposed or caused disposal of HVV at an unauthorized point D V o R a COS <br /> 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point u V o R n COS <br /> 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste t i V u R :i COS <br /> 205 NSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V D R a COS <br /> FA0009439 PRO513837 SCOG1 07/18/2019 <br /> EHO 22-01 Rev.09/27/2018 Pagel of 4 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />