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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.s4gov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Global Materials Management, L C 1 1640 N Broadway Ave, Stockton August 26, 2016 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste. Inside.- -the nside:-the used oil filter crusher appeared to be spilling or leaking used oil onto the floor -one thirty gallon "PENNZ IL"and multiple other oily drums, containing mixture of absorbents, oil equipment, and oil were seen on or near oily absorbent on the ground -multiple double stacked rows of plastic totes seen with free flowing oil on the ground (oil identified by Mr. Kandathil) -west of the oil filter crusher, used oil and oily debris, including filters, seen on the floor Facilities shall be maintai ied and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment. Immediately begin the practice of minimizing the release of hazardous waste, clean the impacted areas, and manage according to Title 22 hazardous waste regulatic ns. Submit a statement and supporting documentation explaining how these wastes were managed. This is a Class II violation. 302 CCR 66265.32 Failed to maintain required emergency equipment. Internal communication or alarm system, a device capable of calling outside emergency help, spill control equipment, and decontamination equipment were not found on site. All facilities shall be equipped with an internal communication or alarms stem, a device capable of calling outside emergency help, spill control equipment, and decontamination equipment at all times. Immediately provide internal communication or alarm system, a device capable of calling outside amergency help, spill control equipment, and decontamination equipment equipment and maintain on site. This is a Class II violation. 303 CCR 66265.33 Failed to maintain all communication or alarm systems, spill control, or decontamination equipment. Fire extinguishers at the fE cility had not been maintained. Annual maintenance was last performed June 29, 2015. All facility communications or alarm systems, fire protection equipment, spill control equipment, and decontamination equipment, where required, shall be tested and maintained as necessary to assure its proper operation in time of emergency. Immediately begin this practice. This is a Class II violation. 304 CCR 66265.35 Failed to maintain adequate aisle space for unobstructed response to emergencies. The facility was overwheIr led with 55 gallon drums and —300 gallon totes inside the building and outside. On the South side of the buildinghere were over two hundred 55-gallon drums of used oil, hazardous waste, used oil filters, and misc. It was difficult a times for inspectors to maneuver between drums. Adequate aisle space shall be maintained to allow the un bstructed movement of personnel, fire protection, spill control equipment, and decontamination equipme t to all areas of facility operation in an emergency. Immediately maintain aisle space to allow the unobstructed movement of personnel, fire protection, spill control equipment, and decontamination equipment to any area of f 3cility operation in an emergency. This is a Class II violation. Page 9of15