COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

The following is an itemized list of hazardous waste violations that have not been addresse for Global Materials Management, LLC as of April 17, 2017. Open violations from August 26, 2016 inspection Violation #102 - Failed to determine if a waste is a hazardous waste. At time of inspection: -the facility accepted at lea t three 55-gallon drums containing undrained used oil filters without first verifying whether the used oil filtersere completely drained. DTSC staff examined a few oil filters from each drum and identified at least one undr ined used oil filter from each container -one 55 gallon drum labele "used absorbents"with a generator name of"williams tank lines" containing used oil and other hazardous wast identified as non-RCRA by Mr. Kandathil -one 55 gallon drum of wa a aerosol cans, identified by Mr. Kandathil, from an unknown source were seen. -paper oil filters with no me al for scrap metal recycling -two 55 gallon drums of oil ilters floating in drums of used oil, more suspected throughout the yard due to handling procedures (Unable to opei i every drum at time of inspection). According to Mr. Kandathil t is standard business practice to drop an unloaded trailer at his "customers" location. After dropping an unloaded trailer at the location a full trailer is then transported back to the facility location at 1640 Broadway, Stockton CA. T e drums are loaded into the trailer by someone other than Mr. Kandathil or his employees. The drums are not checked before backhauling to the location in Stockton CA. Any person who generates a waste shall det rmine if the waste is a hazardous waste. Immediately begin making a hazardous waste determination, make a haz rdous waste determination prior to hauling back to your location. Submit a statement and supporting documentat on explaining how this waste was managed. Violation #107 - Failed to repare and implement a contingency plan. Facility failed to prepare a c ntingency plan. The owner or operator shall prepare a contingency plan designed to minimize hazards to human health or the environment from fires, explosions, or any unplanned release of hazardous waste to air, soil, or surface water and immediately implement that plan whenever there is a fire, explosion, or release of haz rdous waste which could threaten human health or the environment. Immediately prepare a contingency plan nd submit a copy to the EHD. Violation #109 - Failed to aintain a hazardous waste contingency plan onsite and submit to required agencies. The contingency plan was n t available at the time of inspection. A copy of the contingency plan and all revisions to the plan shall be maintained at the facility at all times. Copies of the contingency plan shall also be submitted to all local police departments, fir departments, hospitals and State and local emergency response teams that may be called upon to provide emer ency services. Immediately locate a copy of the contingency plan for the facility and submit a copy of the plan to he EHD and to departments that may be called upon to provide emergency services at the facility. Violation #113 - Failed to nd generator manifest copies to DTSC within 30 days. Generator copies of manife t number were not sent to DTSC within 30 days of shipment of hazardous waste, per Mr. Kandathil. One generato copy available for review, manifest 016140140JJK. The generator manifest copy shall be submitted to DTSC for e ery shipment on a manifest when California is either the generator state or the destination or consignment tate. The generator manifest copy shall be mailed to: DTSC Generator Manife is P.O. Box 400 Sacramento, CA 95812- 400 Immediately mail a copies o all hazardous waste manifests for this location and ensure that copies of all generator manifests are sent to DTSC tvithin 30 days of shipping hazardous waste. Page 1 of 8