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San Joaquin County <br /> Environmental Health Department M DED <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 -Q // / <br /> Telephone:(209)468-3420 Fax: (209)468-3433 Web:www.sigov.orc/end <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Re enes s Glass Processing LLC 2222 S SINCLAIR AVE, Stockton Aril 03, 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 113 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. <br /> Generator copies of the following manifest numbers were not sent to DTSC within 30 days of shipment of hazardous <br /> waste: <br /> 015384304JJK 1/22/16 <br /> 015384328JJK 2/4/16 <br /> 015384411JJK 2/23/16 <br /> 015384372JJK 3/2/16 <br /> 015384398JJK 3/22/16 <br /> 015384225JJK 6/30/16 <br /> The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either <br /> the generator state or the destination or consignment state. The generator manifest copy shall be mailed to: <br /> DTSC Generator Manifests <br /> P.O. Box 400 <br /> Sacramento, CA 95812-0400 <br /> Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC <br /> within 30 days of shipping hazardous waste. <br /> This is a Class II violation. <br /> Page 5 of 8 <br />