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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telep one:(209)468-3420 Fax: (209)468-3433 Web:www.sigov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: Global Materials Management, LLC (818) 900-8476 August 26, 2016 Facility Address: CERS ID: 1640 N Broadway Ave, Stockton CA 95205 10685554 Inspection Contact: Title: Phone: Jaiyo Kandathal Cl Owner (818) 770-2577 Inspection Type: Program: ROUTINE INSPECTION -Oper ting Permit 2227-GEN 5<25 TONS PERMIT Consent For: Consent Given By: M Inspection M Photos 0 Samples Jaiyo Kandathal, Owner Amount of hazardous waste generate EPA ID: in the last calendar year(Jan-Dec): 0.00 tons UkL~ 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 inspectio Record Keeping/Documentation 101 CCR 66262.12 Managea hazardous waste without an identification number u V ❑R ❑COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste ■V ❑R ❑COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑V e R ❑COS 104 HSC 25244.19, Failed to prepare a source reduction review and plan and have it available for review ❑V ❑R ❑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 I ❑V u R ❑COS 107 CCR 66265.51 Failed to prepare and implement a contingency plan ■V ❑R ❑COS 108 CCR 66265.52 Continge ey plan is incomplete ❑V ❑R ❑COS 109 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ■V ❑R e COS 110 CCR 66265.54 Continge icy plan not current ❑V ❑R e COS 111 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V ❑R ❑COS 112 CCR 66262.23(a) Failed to mplete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R c COS 113 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ■V ❑R e COS 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V ❑R c 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 ❑R ❑COS 117 CCR 66265.16(a-c) Failed to complete training on hazardous waste management and emergency response procedures ■V ❑R ❑COS 118 CCR 66265.16(d) Failed to maintain complete personnel training records ❑V e R ❑COS 119 HSC 25160.2(b)(3) Failed to eep copies of consolidated manifesting receipts for three years ■V u R i_;COS 120 1 HSC 25160.2(b)(4) Consolid ted manifest receipts failed to contain complete information n V ;1 R n COS 121 CCR 66266.81(a)(4)(B) Failed to etain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V e R ❑COS 122 HSC 25143.10 Failed to rovide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V R ❑COS 123 HSC 25185(c)(3) Failed to ubmit a written response within 30 days of receiving an inspection report c 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) Transport d or transferred'hazardous waste to a transporter without vaiid registration ■V R ❑COS Page 1 of 15