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Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />May 17, 2019 <br /> Facility Address: <br /> 28983 S MACARTHUR RD, TRACY <br /> Facility Name: <br /> CALAVERAS MATERIALS INC - Tracy RMC <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 101 CCR 66262.12 Managed a hazardous waste without an identification number. <br />This facility’s hazardous waste ID number (CAL000407626) is inactive. A hazardous waste generator shall not treat, <br />store, dispose of, transport or offer for transportation, hazardous waste without a hazardous waste ID number. Go <br />to the DTSC web site https://dtsc.ca.gov/apply-for-hazardous-waste-epa-id-number/ to reactivate the ID number . <br />Immediately reactivate your ID number and submit evidence to the EHD. <br />This is a minor violation. <br /> 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste. <br />One forklift and one bulldozer were observed on site during the inspection. Per Andy Bergin (Environmental <br />Manager) maintenance for this equipment is provided by a mobile company that does the maintenance on site and <br />takes the waste generated back to the mobile company's facility. The name of the mobile maintenance company <br />could not be provided during the inspection. Maintenance records for the bulldozer and forklift could not be provided <br />during the inspection. A generator shall prepare a Uniform Hazardous Waste Manifest on EPA Form 8700-22 prior <br />to the transport of a hazardous waste for off-site transfer, treatment, storage or disposal. Ensure that a manifest is <br />prepared each time hazardous waste is transported for off site transfer, treatment, storage or disposal. <br />This is a Class II violation. <br />Overall Inspection Comments: <br />An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the <br />complete report which replaces the initial checklist. <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 complete inspection report. <br />Inspector Provide: Return to Compliance certification, flier for free CUPA classes, forklift maintenance template <br />Note: Trucks are serviced off site at the Lathrop and Turlock yards. Truck washout sludge is put back into the <br />process for concrete production. <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: Inspector Phone: <br /> (209) 468-8257 LYDIA BAKER, REHS <br /> Inspector: Date: <br />Printed Name and Title: <br />, <br />Page 4 of 4 <br />FA0014411 PR0540642 SC001 05/17/2019 <br />EHD 22-01 Rev. 09/27/2018 Small Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com