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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax: (209)468-3433 Web:www.sjgov.oro/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Re enes s Glass Processing LLC 2222 S SINCLAIR AVE Stockton June 03 2015 Labeling and Storage 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date ❑V ❑R ❑COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers ❑V ❑R ❑COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days u V ❑R ❑COS 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste n V ❑R ❑COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ❑V u R ❑COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled ❑V ❑R ❑COS 608 CCR 66266.130 Failed to property manage used oil and fuel filters ❑V ❑R ❑COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials ❑V ❑R ❑COS Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW ❑V ❑R ❑COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑V ❑R ❑COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment n V u R o COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps ❑V ❑R ❑COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste u V ❑R ❑COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass ❑V in R ❑COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V ❑R ❑COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V o R o COS 711 HSC 25201.16() Failed to submit or amend notification for aerosol can processing u V ❑R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑V ❑R o COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑R ❑COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures .V in R ❑COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years V ❑R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation ■V ❑R ❑COS 3020 See below Unlisted Training violation ❑V ❑R ❑COS 3030 See below Unlisted Operations/Maintenance violation ❑V OR ❑COS 3040 See below Unlisted Release/Leaks/Spilis violation ❑V ❑R ❑COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R u COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks Received by Inspector: Phone: Date: (initial): STACY RIVERA, Senior REHS (209) 468-3440 06/03/2015 Page 3 of