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SANJ O A Q U I N Environmental Health Department <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CEMEX CONST MATERIALS PACIFIC LLC 1 889 E ROTH RD, FRENCH CAMP July 18, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 201 HSC 25163(a)Transported or transferred hazardous waste to a transporter without valid registration. <br /> On 1/3/2018,300 pounds of diesel debris was transported on manifest number 018237874JJK. According to Steve <br /> Holland,Area Manager,a release had occurred at a construction site and the waste was brought back to the facility. <br /> Transportation of hazardous waste shall be performed only by a person that holds a valid registration issued by the <br /> Department of Toxic Substances Control to transport hazardous waste. <br /> Immediately begin using a registered hazardous waste hauler to transport any generated hazardous wastes. Provide <br /> a statement on how you will correct this to EHD. <br /> This is a Class I violation. <br /> Overall Inspection Comments: <br /> An inspection report was provided to the facility operator on the day of inspection. The report was amended by <br /> the EHD. The amended report replaces the initial report. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, within 30 days of receiving the amended inspection report. <br /> Notes: <br /> -Violation 201 was added to the report. <br /> -The following minor violation was corrected during the inspection: <br /> The modified contingency plan was missing the location of the spill equipment. There must be at least one <br /> emergency coordinator on site or on call to coordinate emergency response measures, and the following <br /> information must be posted by a phone:the name and phone number of the emergency coordinator; location of fire <br /> extinguishers, spill control equipment, and if present,fire alarm; and the phone number of the fire department, <br /> unless the facility has a direct alarm. <br /> -Waste Streams: Used Oil, Paper Oil Filters, Metal Oil Filters, Oily Absorbent <br /> AFTER THE COMPLIANCE DATE,EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHUS CURRENT HOURLY RATE. <br /> Received by: Date: July 18, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: JOHN ALANIZ, REHS (209)468-3147 <br /> Report was emailed to, Mark McKenna,Area manager <br /> FA0009439 PRO513837 SCO01 07/18/2019 <br /> EHD 22-01 Rev.09127/2018 Page 4 of 4 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E.Hazelton Avenue I Stockton, California 95205 1 T 209 468-34201 F 209 464-0138 1 www.sjcehd.com <br />