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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.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 Labeling and Storage 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 Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW u 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 properly manage universal waste electronic devices,CRTs or CRT glass ■V ❑R u 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 o 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 ❑COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V ❑R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ■V ❑R ❑COS 713 CCR 66273.35 Stored UW onshe 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 o R ❑COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V n R r_COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑V u R u COS 3020 See below Unlisted Training violation ❑V ❑R ❑COS 3030 See below Unlisted OperationslMaintenance violation ❑V ❑R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS Il,or MINOR-Notice to Comply) Item # Remarks 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass. Light gray dust, which was identified by Ms. Kennedy as CRT glass dust, was observed in the storage area in an open 20 gallon gray plastic container and on the floor surrounding the container. Universal waste electronic devices, CRTs and CRT glass shall be stored in a manner that prevents breakage and release to the environment. All broken universal waste electronic devices, CRTs, and CRT glass and releases shall be immediately cleaned and containerized. Immediately store all universal waste electronic devices, CRTs, and CRT glass in a manner that prevents breakage and release to the environment and containerize this waste. This is a Class II violation. Receive inrtra nspector: Phone, ate: STACY RIVERA, Senior REHS (209) 468-3440 11/03/2014 Pan.i f 1