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San Joaquin CountyeME0 Environmental Health Department � �" 1868 East Hazelton Avenue, Stockton, California 95205-6232 � Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: I Facility Phone: Date: Re enes s Glass ProcessingLLC 209 774-5000 Aril 03, 2017 Facility Address: CERS ID: 2222 S SINCLAIR AVE, Stockton, CA 95215 10191979 Inspection Contact: Title: Phone: Jeanne Shackelford Environ. Com fiance Mgr. 408 200-7076 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 2256- RCRA GEN >2000 TONS Consent For: I Consent Given By: 0 Inspection Z Photos O Samples I Jeff Bell, General Manager ECS Amount of hazardous waste generated EPA ID: in the last calendar year(Jan-Dec): 36,576.97 tons CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number n V o R ❑COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste D V ❑R ❑COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years n V ❑R ❑COS 104 HSC 25244.19, Failed to prepare a source reduction review and plan and have it available for review 3 V ❑R in COS 25244.21 105 CCR 67100.7,67100.8 Failed to prepare a hazardous waste management report V ❑R ❑COS 106 CCR 67100.9 Failed to prepare and submit a Summary Progress Report V ❑R in COS 107 CCR 66265.51 Failed to prepare and implement a contingency plan V ❑R ❑COS 108 CCR 66265.52 Contingency plan is incomplete V ❑R in COS 109 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies J V O R ❑COS 110 CCR 66265.54 Contingency plan not current w V in R ■COS 111 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste n V ❑R ❑COS 112 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter D V ❑R ❑COS 113 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days w V ❑R ❑COS 114 CCR 66262.40(,) Failed to keep signed copy of manifests from the designated facility for three years V ❑R ❑COS 115 CCR 66262.42(a)(b)(d) Failed to comply with uniform hazardous waste manifest exception requirements V ❑R ❑COS 116 CCR 66268.7(a) Failed to make determination for land disposal V in R in COS 117 CCR 66265.16(a-c) Failed to complete training on hazardous waste management and emergency response procedures D V ❑R ❑COS 118 CCR 66265.16(d) Failed to maintain complete personnel training records V ❑R ❑COS 119 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years 3 V ❑R ❑COS 120 HSC 25150.2(b)(4) Consolidated manifest receipts failed to contain complete information V ❑R ❑COS 121 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 122 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption V o R ❑COS 123 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report V ❑R ❑COS 124 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste V ❑R ❑COS Treatment, Transport, and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration V ❑R in COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point V ❑R ❑COS Page 1 of 8