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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.sigov.ora/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Re enes s Glass Processing LLC 2222 S SINCLAIR AVE, Stockton April 03, 2017 Tank Management 511 CCR 66262.34(a)(1). Failure to comply with hazardous waste tank air emission requirements V -.R u COS 66265.202 Labeling and Storage 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days wihout a permit or authorization V n R COS 602 CCR 66262.34(e)(1)(6) 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 dale filled within three days V ❑R ❑COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste V ❑R n COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption V ❑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 properly 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 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 V ❑R ❑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 V ❑R ❑COS 706 CCR 66273.33.5 Failed to property manage universal waste electronic devices,CRTs or CRT glass 3 V ❑R ❑COS 707 CCR 66273.34 Failed to label universal waste to identify type of universal waste j V ❑R ❑COS 708 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored j V ❑R ❑COS 709 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures 2 V ❑R ❑COS 710 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years V ❑R ❑COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing V ❑R ❑COS 712 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing n V ❑R ❑COS 713 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste 3 V ❑R ❑COS 714 HSC 25201.16(f) Failed to property manage containers of waste aerosol cans V ❑R in COS 715 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container V ❑R e COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) V ❑R ❑COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ,V n R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation V ❑R ❑COS 3020 See below Unlisted Training violation j V ❑R ❑COS 3030 See below Unlisted Operations/Maintenance violation D V ❑R ❑COS Page 3 of 4