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Environmental Health Department Facility Name: Facility Address: Date: i i CEMEX CONST MATERIALS PACIFIC LLC 889 E ROTH RD,FRENCH CAMP July 18:2019 Labeling and Storage 610 CCR 66262.34(b)(1) Stored acutely or extremely hazardous waste onsite greater than 90 days in V in R o COS 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements o V o R o COS Universal Waste k 701 CCR 66273.32(a) UW handler failed to notify EPA RA and obtain an EPA ID#prior to accumulating>5000kg of UW o V o R o COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW o V D R D COS 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment D V o R c COS 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps o V o R o COS 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste o V o R o COS 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices,CRTs or CRT glass o V o R o COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste o V o R o COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans 0 V 0 R COOS 709 HSC 25201.16(8) Failed to store used aerosol cans in an accumulation container e V o R a COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing o V o R o COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing o V o R o COS 712 CCR 66273.34 UW handler(UWH)failed to label universal waste to identify type of universal waste o V o R o COS 713 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time o V o R o COS 714 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures D V o R o COS 715 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years D V o R o COS 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification 0 V D R c COS 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW D V o R D COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC o V D R o COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility o V D R o COS 720 CCR 66273.31(a) UW handler caused improper disposal of UW 0 V D R o COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused Improper disposal of UW o V o R o COS Appliancey 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) c V o R o COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed D V o R D COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling o V D R D COS Other Violations 3010 See below Unlisted Administration/Documentation violation o V c R o COS 3020 See below Unlisted Training violation o V c R c COS 3030 See below Unlisted Operations/Maintenance violation in V o R o COS 3040 See below Unlisted Releasell-eaks/Spills violation o V c R o COS 3050 1 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation o V o R o COS FAD009439 PRO513837 SC001 071812019 EHD 22-01 Rev.09/27/2018 Page 3 of 4 Small quantity Hazardous Waste Generator OIR 1868 E.Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420( F 209 464-0138 1 www.sjcehd.com