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Complaint Investigation Rep Tri -Valley Recycling Photo13: Container belonging to Alco Iron & Metal Company with phone numbers in San Leandro and Vallejo After the walk through inspection, we came back to the tri -Valley Recycling office area. I asked for the documents related to the shipment of CRT's that were shipped out by a truck belonging to "Diaz Trucking". Tri -Valley Recycling submitted copies of flyers, records of estimated weights of CRTs during pick up and the names and addresses of residents who gave e -waste to the facility. Tri -Valley recycling made copies of driver's licenses of customers who dropped off e -waste at the facility. Ms. Cravens, the Office Manager told me to come back on the following day to review documents relating to e - waste recycling. She said she did not have e -waste recycling documents, and the owner of the company will provide the documents to me on the following day. I drove back to the facility on the following day, May 20, 2011, and Mr.Owens, the Logistic Manager, greeted me at the front desk. He gave me a copy of the 2010 annual report. He said he could not locate the original recycler/ collector notification to DTSC. I gave him the SOO and the SOV and explained each violation. I asked him to dispose the stored batteries in the facility. I gave him a copy of a void manifest and explained how a manifest should be filled out by the generator, transporter and the treatment storage and disposal facility. I asked him to the mail generator copy of the manifest to DTSC. I asked him to obtain an EPA ID number and use a manifest to dispose the batteries. I said he must employ a hazardous waste transporter with a valid EPA ID number and transport the batteries to a hazardous waste disposal site that could receive batteries. Mr. Owens said he will complete the corrective actions and submit all required documents on time to DTSC. 16 of 20