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SAN 10 A Q U I N �� �`. Environmental Health Department <br /> COUNTY s ' <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 /> - Item 201 added to inspection report due to employee stating that he transferred 300 pounds of soil contaminated <br /> with diesel from one site onto another site . <br /> - Item 203 added due to employee stating that he transferred 300 pounds of soil contaminated with diesel from <br /> one site onto another site . <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 , by 8/01 /2019 <br /> Inspector provided : Return to compliance certification , flier for free cupa classes , Cal OES spill report booklet <br /> Waste streams observed : used oil , used absorbent pads , used rags , used paper oil filters , used metal oil filters <br /> Note : <br /> One 55 gallon container with used paper filters was observed with lid not secure . Employee secured lid in front of <br /> inspector. <br /> One approximately 220 gallon used oil tank observed with Oily residue and absorbent pads on it . Employee <br /> transferred rags to used paper filters container and cleaned any oily residue off the tank . Inspector witnessed <br /> clean up . <br /> One approximately 100 gallon tank of product oil observed with oil on top of tank. Employee cleaned up the oil <br /> with absorbent rags and transferred rags to paper oil filters container. Inspector witnessed clean up . <br /> Manifest number 018237874JJK ( 1 - 03-2018) had a disposal of 300 pounds of soil/diesel . Inspector asked <br /> employee if a spill occurred on this site and if they reported it . Employee stated that a spill occurred at Tracy <br /> Defense Depot , Address : 25600 S Chrisman Rd , Tracy , CA 95304 . Cemex took responsibility and transferred the <br /> spill over to this site 30350 S . Tracy Blvd . I asked if Tracy Defense Depot reported the spill , employee responded <br /> with he did not know. <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 EHD'S CURRENT HOURLY RATE . <br /> Received by : Date : July 03 , 2019 Inspector: Inspector Phone: <br /> Printed Name and Title : JASON GAITAN , EHS Trainee (209) 468-9848 <br /> FA0009761 PRO514026 SC001 07/03/2019 <br /> EHD 22-01 Rev. 09/27/2018 Page 8 of 8 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com <br />