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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Tele one: (209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd Large Qu ntity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Global Materials Management, 4C 1640 N Broadway Ave, Stockton August 26, 2016 Other Violations 3020 See below Unlisted Training violation ❑V ❑R ❑COS 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3050 1 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 102 CCR 66262.11 Failed to etermine if a waste is a hazardous waste. At time of inspection: -the facility accepted at le st three 55-gallon drums containing undrained used oil filters without first verifying whether the used oil filters were c mpletely drained. DTSC staff examined a few oil filters from each drum and identified at least one undrained used oil filter from each container -one 55 gallon drum label d "used absorbents"with a generator name of"williams tank lines" containing used oil and other hazardous wastes i entified as non-RCRA by Mr. Kandathil -one 55 gallon drum of w ste aerosol cans, identified by Mr. Kandathil, from an unknown source were seen. -paper oil filters with no m tal for scrap metal recycling -two 55 gallon drums of of filters floating in drums of used oil, more suspected throughout the yard due to handling procedures (Unable to op n every drum at time of inspection). According to Mr. Kandathil it is standard business practice to drop an unloaded trailer at his "customers" location. After dropping an unloade trailer at the location a full trailer is then transported back to the facility location at 1640 Broadway, Stockton CA. he drums are loaded into the trailer by someone other than Mr. Kandathil or his employees. The drums a e not checked before backhauling to the location in Stockton CA. Any person who generates a waste shall d termine if the waste is a hazardous waste. Immediately begin making a hazardous waste determination, make a ha ardous waste determination prior to hauling back to your location. Submit a statement and supporting documentation explaining how this waste was managed. This is a Class II violation. 107 CCR 66265.51 Failed to p-epare and implement a contingency plan. Facility failed to prepare a contingency plan. The owner or operator shall prepare a contingency plan designed to minimize hazards to humn health or the environment from fires, explosions, or any unplanned release of hazardous waste to air, soil, or surfac water and immediately implement that plan whenever there is a fire, explosion, or release of hazardous waste which could threaten human health or the environment. Immediately prepare a contingency plan and submit a copy to the HD. This is a Class II violation. Page 4 of 15