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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Te/ep one:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Large Qua tity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Global Materials Management, L C 1640 N Broadway Ave, Stockton August 26, 2016 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 109 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies. The contingency plan was not available at the time of inspection. A copy of the contingency plan and all revisions to the plan shall be maintain d at the facility at all times. Copies of the contingency plan shall also be submitted to all local police departments, ire departments, hospitals and State and local emergency response teams that may be called upon to provide em rgency services. Immediately locate a copy of the contingency plan for the facility and submit a copy of the plan o the EHD and to departments that may be called upon to provide emergency services at the facility. This is a Class II violation. 113 CCR 66262.23(x)(4) Failed to send generator manifest copies to DTSC within 30 days. Generator copies of manif ast number were not sent to DTSC within 30 days of shipment of hazardous waste, per Mr. Kandathil. One generator yopy available for review, manifest 016140140JJK. The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either the generator state or the destination or consignment state. The g nerator manifest copy shall be mailed to: DTSC Generator Mani sts P.O. Box 400 Sacramento, CA 95812-0400 Immediately mail a copies of all hazardous waste manifests for this location and ensure that copies of all generator manifests are sent to DTS within 30 days of shipping hazardous waste. This is a Class II violation. 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. Per Mr. Kandathil the business has been operating at this location for"a couple, 3-4 months". At time of inspection only one hazardous waste disposal manifests was available for review. Mr. Kandathil stated others were at his office in Southern California. A generator shall keep a c py of each signed manifest for at least three years from the date the waste was accepted by the initial transporter. Within 30 days, provide the EHD with copies of all hazardous waste manifests from this location. Begin the practice of maintaining hazardous waste manifests for a minimum of three years. This is a Class II violation. Page 5 of 15