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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.sioov.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 Aril 03, 2017 Treatment, Transport, and Disposal 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized paint j V u R o COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste D V ❑R ❑COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste D V ❑R o COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure n V in R ❑COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials V ❑R ❑COS Preparedness and Prevention 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste 3 V ❑R o COS 302 CCR 66265.32 Failed to maintain required emergency equipment D V ❑R ❑COS 303 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decontamination equipment 2 V ❑R ❑COS 304 CCR 66265.35 Failed to maintain adequate aisle space for unobstructed response to emergencies V ❑R ❑COS 305 CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction V ❑R n COS „, [k"r.R,.;, _.F@° " #mom, L 401 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition i V ❑R ❑COS 402 CCR 66265.172 Failed to store hazardous waste in a compatible container j V ❑R ❑COS 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste j V ❑R ❑COS 404 CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly D V ❑R ❑COS 405 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line V ❑R ❑COS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied j V ❑R ❑COS 407 CCR 66265.17(b), Failed to manage incompatible wastes in containers properly j V ❑R ❑COS 66265.177 408 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator 3 V ❑R o COS 409 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream 3 V n R ❑COS 410 CCR 66262.34(a)(1), Failure to comply with hazardous waste container air emission requirements 3 V ❑R ❑COS 66265.178 .r ., �w; �N 501 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks D V ❑R ❑COS 502 CCR 66265.192(a) Failed to comply with new hazardous waste tank system assessment requirements V a R ❑COS 503 CCR 66265.192(k) Hazardous waste tank assessment is incomplete D V ❑R ❑COS 504 CCR 66265.192(m) Failed to notify EHD before replacing identical or equivalent equipment n V o R o COS 505 CCR 66265.193 Hazardous waste tank system lacks secondary containment n V ❑R o COS 506 CCR 66265.194 Failed to maintain tanks to prevent spills and overfills or storage of incompatible waste n V n R ❑COS 507 CCR 66265.195 Failed to conduct daily Inspections of hazardous waste tank system and maintain records onsite n V ❑R ❑COS 508 CCR 66265.195(bc) Failed to inspect HW tank cathodic protection system D V ❑R ❑COS 509 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system n V o R ❑COS 510 CCR 66265.197 Failed to property close a hazardous waste tank system V ❑R ❑COS Page 2 of 4