Laserfiche WebLink
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 /> - 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 SCO01 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 I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />