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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.sioov.orci/ehd <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Re enes s Glass Processing LLC 2222 S SINCLAIR AVE, Stockton Aril 03, 2017 <br /> Other Violations <br /> 3040 See below Unlisted Release/Leaks/Spills violation -V --.R ,_COS <br /> 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation V F R r COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator at the time of inspection. The EHD will generate and <br /> provide a complete report to the facility operator. <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, within 30 days of receiving the complete inspection report. <br /> Note: The facility is in the process of dissolving Regenesys Glass Processing into ECS Refining. This process <br /> began in March 2016. <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 /> Documents reviewed: Biennial report submittal, disposal records, land disposal restrictions, training records, wast <br /> minimization report exemption information, contingency plan <br /> Documents provided: Return to Compliance Certification form <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: <br /> April 03, 20177ECS <br /> spector: Inspector Phone: <br /> e 3 Printed Name and Title: TACY RIVERA, Senior REHS (209)468-3440 <br /> Jeff Bell, General Manage <br /> Page 4 of 4 <br />