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1II � 4 Environmental Health Department <br /> SAN JOAQUIN <br /> COUNTY — <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 /> hearing officer, or court of competent jurisdiction . <br /> Transportation of hazardous waste shall be performed only 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 /> statement on how you will correct this to EHD . <br /> This is a Class II violation . <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 /> Overall Inspection Comments : <br /> An inspection report was provided to the facility operator on July 3rd , 2019 . The report was amended by the EHD . <br /> 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 /> The following changes were made : <br /> - Item 113 omitted please see item 110 . <br /> FA0009761 PR0514026 SC001 07/03/2019 <br /> EHD 22-01 Rev. 09/27/2018 Page 7 of 8 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 />