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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.siaov.oro/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: Regenesys Glass Processing LLC (209) 774-5000 November 03, 2014 Facility Address: I EPA ID: CERS ID: 2222 S Sinclair Ave, Stockton, CA 95215 a009i9 `I 3b 10191979 Facility Contact: Contact Phone: Contact during inspection,if REGENESYS GLASS PROCESSING LLC (209) 774-5000 different from facility contact: uef\ Vl {tne Inspection type: Program: ROUTINE INSPECTION -Operating Permit 2227- GEN 5<25 TONS PERMIT CCR=Califomia Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number ❑V ❑R ❑COS 102 HSC 25244.19, Failed to prepare a source reduction review and plan and have it available for review ❑V ❑R ❑COS 25244.21 103 CCR 67100.7,67100.8 Failed to prepare a hazardous waste management report ❑V ❑R ❑COS 104 CCR 67100.9 Failed to prepare and submit a Summary Progress Report ❑V ❑R ❑COS 105 CCR 66262.11, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years ❑V ❑R ❑COS 66262.40(c) 106 CCR 66265.51 Failed to prepare and implement a contingency plan ❑V ❑R ❑COS 107 CCR 66265.52 Contingency plan is incomplete ❑V ❑R ❑COS 108 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ❑V ❑R ❑COS 109 CCR 66265.54 Contingency plan not current ❑V o R ❑COS 110 CCR 66265.16(a-c) Failed to complete training on hazardous waste management and emergency response procedures ❑V ❑R r COS 111 CCR 66265.16(d) Failed to maintain complete personnel training records ❑V in R ❑COS 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V ❑R ❑COS 113 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑V in R ❑COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ❑V in R ❑COS 117 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R ❑COS 118 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑V ❑R ❑COS 119 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V o R ❑COS 120 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V ❑R ❑COS 121 HSC 25143.10 Failed to provide information for>100 kglmo recyclable material to claim the exclusion or exemption ❑V c R ❑COS 122 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 123 HSC 25404(e)(4) Failed to report program data electronically ❑V ❑R ❑COS Treatment,Transport,and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑V ❑R ❑COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑V ❑R ❑COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point u V ❑R ❑COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑V ❑R ❑COS ece ye y n t a nspsctor: one: Date: STACY RIVERA, Senior REHS (209) 468-3440 11/03/2014 Pane 1 f d