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SAN" J D�l+ �� I 1411" Environmental Health Department <br /> COUNTY�l <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CEMEX CONST MATERIALS PACIFIC LLC 30350 S TRACY BLVD TRACY July 03 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> Copies of disposal records for the disposal of hazardous waste for the following were not found on site: <br /> -016869623JJK(5-10-17) <br /> -017467557JJK(5-11-18) <br /> -017696696JJK(6-05-19) <br /> -018526885JJK(6-20-19) <br /> Copies of disposal records for the disposal of hazardous waste for the following were found without treatment, storage, <br /> and disposal facility(TSDF)copy: <br /> -018529390JJK(9.13.18) <br /> -016868804JJK(3.25.19) <br /> Hazardous waste generators shall retain copies of all receipts used in a consolidated manifesting procedure on site <br /> for three years and have them readily available for review. <br /> Immediately locate a copy of all disposal receipts for the last three years, maintain them on site, and submit copies to <br /> the EHD. <br /> This is a repeat violation, Class II. <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> The following was observed in the hazardous waste storage area: <br /> -One 55 gallon container with used paper filters observed with no accumulation start date. <br /> Employee looked back at his last pick up date and stated that was when the paper oil filters accumulation start date <br /> began. He wrote in 4-8-19. <br /> All hazardous waste containers shall be marked with the following information: <br /> -the words"Hazardous Waste" <br /> -name and address of generator <br /> -hazardous properties <br /> -physical state <br /> -composition (contents) <br /> -accumulation start date <br /> No further action required; corrected on site. <br /> This is a repeat violation, Class II. <br /> FA0009761 PRO514026 SCO01 07/03/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 6 of 7 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 />