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We <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sjgov.org/ehd <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Regenesys Glass Processing LLC 2222 S Sinclair Ave, Stockton November 03, 2014 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste. <br /> Light gray dust, which was identified by Ms. Kennedy as CRT glass dust, was observed in the storage area in an <br /> unlabeled 20 gallon gray plastic container and on the floor surrounding the container. Universal waste shall be marked <br /> with the words"Universal Waste" and the type of waste (batteries, mercury containing equipment, lamps, electronic <br /> devices, CRTs, CRT glass). Immediately place this waste in a properly labeled container and ensure that all universal <br /> wastes are labeled with the required information. This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by December 3, 2014. <br /> Consent to perform the inspection and collect samples was given by Beverly Kennedy, Director of Environmental <br /> Health and Safety. <br /> This facility generated 18.57 tons of waste in the last calendar year (Jan-Dec 2013). <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information <br /> online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include <br /> your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant <br /> activities and required fields. <br /> Provided: Return to Compliance Certification form <br /> ALL EHD TH FAILING TO COMPLY B 5 WILL BE BILLLU AT I HE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANYTIME AT EHD'S CURRENT HOURLY RATE. <br /> Received signature): Title: Date: <br /> 1>;reiit�s 11-3 - <br /> Receiv y(printed mInspector: Inspector Phone: <br /> STACY RIVERA, Senior RE — 209) 468-3440 <br /> Page 4 of 4 <br />