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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 /> 203 HSC 25189.5(c)Transported or caused transportation of hazardous waste to an unauthorized point. <br /> The following was observed: <br /> - Manifest number 016772566JJK(3-20-2017)had a disposal of 300 pounds of soil/diesel. Inspector asked employee <br /> if a spill occurred on this site and if they reported it. Employee stated that a spill occurred at Tracy Defense Depot, <br /> Address:25600 S Chrisman Rd,Tracy, CA 95304. Cemex took responsibility and transferred the spill waste over to <br /> this site 30350 S. Tracy Blvd. I asked if Tracy Defense Depot reported the spill, employee responded with he did not <br /> know. <br /> HSC: 25189.5. <br /> (a)The disposal of any hazardous waste, or the causing thereof, is prohibited when the disposal is at a facility which <br /> does not have a permit from the department issued pursuant to this chapter, or at any point which is not authorized <br /> according to this chapter. <br /> (b)Any person who is convicted of knowingly disposing or causing the disposal of any hazardous waste,or who <br /> reasonably should have known that he or she was disposing or causing the disposal of any hazardous waste, at a <br /> facility which does not have a permit from the department issued pursuant to this chapter, or at any point which is not <br /> authorized according to this chapter shall, upon conviction, be punished by imprisonment in a county jail for not more <br /> than one year or by imprisonment pursuant to subdivision (h)of Section 1170 of the Penal Code. <br /> (c)Any person who knowingly transports or causes the transportation of hazardous waste, or who reasonably should <br /> have known that he or she was causing the transportation of any hazardous waste, to a facility which does not have a <br /> permit from the department issued pursuant to this chapter, or at any point which is not authorized according to this <br /> chapter, shall, upon conviction, be punished by imprisonment in a county jail for not more than one year or by <br /> imprisonment pursuant to subdivision (h)of Section 1170 of the Penal Code. <br /> (d)Any person who knowingly treats or stores any hazardous waste at a facility which does not have a permit from the <br /> department issued pursuant to this chapter, or at any point which is not authorized according to this chapter, shall, <br /> upon conviction, be punished by imprisonment in a county jail for not more than one year or by imprisonment pursuant <br /> to subdivision (h)of Section 1170 of the Penal Code. <br /> (e)The court also shall impose upon a person convicted of violating subdivision (b), (c), or(d), a fine of not less than <br /> five thousand dollars($5,000)nor more than one hundred thousand dollars($100,000)for each day of violation, except <br /> as further provided in this subdivision. If the act which violated subdivision (b), (c), or(d)caused great bodily injury, or <br /> caused a substantial probability that death could result,the person convicted of violating subdivision (b), (c), or(d) <br /> may be punished by imprisonment pursuant to subdivision (h)of Section 1170 of the Penal Code for one,two, or three <br /> years, in addition and consecutive to the term specified in subdivision (b), (c), or(d), and may be fined up to two <br /> hundred fifty thousand dollars($250,000)for each day of violation. <br /> (f) For purposes of this section, except as otherwise provided in this subdivision, "each day of violation" means each <br /> day on which a violation continues. In any case where a person has disposed or caused the disposal of any <br /> hazardous waste in violation of this section, each day that the waste remains disposed of in violation of this section <br /> and the person has knowledge thereof is a separate additional violation, unless the person has filed a report of the <br /> disposal with the department and is complying with any order concerning the disposal issued by the department, a <br /> FA0009761 PRO514026 SCO01 07/03/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 6 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 />