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We 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.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Regenesys Glass Processing LLC 2222 S Sinclair Ave, Stockton November 03, 2014 Treatment,Transport,and Disposal 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑V ❑R ❑COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure u V o R o COS Preparedness and Prevention 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste ❑V u R u COS 302 CCR 66265.32 Failed to maintain required emergency equipment ❑V ❑R ❑COS 303 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decontamination equipment ❑V o R ❑COS 304 CCR 66265.35 Failed to maintain adequate aisle space for unobstructed response to emergencies u V ❑R ❑COS 305 CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction u V o R o COS Container Management 401 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition o V o R o COS 402 CCR 66265.172 Failed to store hazardous waste in a compatible container ❑V ❑R ❑COS 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑V ❑R ❑COS 404 CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly ❑V ❑R ❑COS 405 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line ❑V u R u COS 406 CCR 66265.17(b), Failed to manage incompatible wastes in containers properly ❑V ❑R ❑COS 66265.177 407 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied ❑V c R c COS 408 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator ❑V ❑R ❑COS 409 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream ❑V o R u COS Tank Management 501 CCR 66265.192(a) Failed to comply with new hazardous waste tank system assessment requirements ❑V u R ❑COS 502 CCR 66265.192(k) Hazardous waste tank assessment is incomplete ❑V ❑R ❑COS 503 CCR 66265.192(1)/(m) Failed to notify EHD before replacing identical or equivalent equipment ❑V ❑R u COS 504 CCR 66265.193 Hazardous waste tank system lacks secondary containment ❑V o R ❑COS 505 CCR 66265.194 Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills ❑V ❑R o COS 506 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite ❑V ❑R ❑COS 507 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system ❑V ❑R ❑COS 508 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system ❑V ❑R ❑COS 509 CCR 66265.197 Failed to properly close a hazardous waste tank system ❑V ❑R o COS Labeling and Storage 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization o V u R ❑COS 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 o 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 ❑V ❑R ❑COS 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste ❑V ❑R ❑COS Rece' d by(initial): inspector: one: Date: STACY RIVERA, Senior REHS (209) 468-3440 11/03/2014 P.n.2 M d