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KKAA Environmental Health Department <br /> SAN 10AQUIN � 3 � y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name : Facility Address : Date: <br /> CEMEX CONST MATERIALS PACIFIC LLC 1 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 /> 110 CCR 66262 . 40 (a) Failed to keep signed copy of manifests from the designated facility for three years . <br /> Copies of uniform manifests 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 uniform manifests for the disposal of hazardous waste for the following were found without treatment, <br /> storage , and disposal facility (TSDF ) copy: <br /> - 018529390JJK (9 . 13 . 18) <br /> - 016868804JJK (3 . 25 . 19) <br /> Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts <br /> used in a consolidated manifesting procedure on site for three years and have them readily available for review. <br /> Immediately locate a copy of all manifests and receipts for the last three years , maintain them on site , and submit <br /> copies to the EHD . <br /> This is a repeat violation , Class II . <br /> FA0009761 PR0514026 SCO01 07/03/2019 <br /> EHD 22-01 Rev. 09/27/2018 Page 4 of 7 Small Quantity Hazardous Waste Generator OR <br /> 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com <br />