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SAW10AQUIN Environmental Health Department COUNTY— Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: Global Materials Management, LLC 1640 N Broadway Ave, Stockton August 26, 2016 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks 717 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas. Several drums were observed with holes in the sides, leaking oil onto the ground in the yard. Visible discharges which result in a loss of oil from a container, including but not limited to seams, gaskets, piping, pumps, valves, rivets, and bolts, must be promptly corrected. Immediately fix leaks or move all oil to non-leaking containers, clean all stained areas and contaminated soil, and manage according to the California Code of Regulations Title 22 hazardous waste regulations. This is a Class II violation. 718 CFR 112.8(c)(11) Failed to provide sufficient secondary containment capacity for mobile or portable containers. The oil storage drums were observed with insufficient secondary containment. No secondary containment was observed for the 180+ drums of used oil located on the dirt in the yard. Portable oil storage containers must be positioned or located to prevent a discharge and shall be furnished with a secondary means of containment sufficient to contain the capacity of the largest single container with sufficient freeboard to contain precipitation. Immediately provide sufficient secondary containment for this and all other portable containers at this facility, or provide equivalence as allowed by CFR 112.7(a)(2). This is a Class II violation. 719 CFR 112.8(c)(11) Failed to locate mobile or portable containers to prevent discharge. The drums of used oil were not located to prevent a discharge. No secondary containment was observed for the 180+ drums of used oil, which were placed on the dirt in the yard. Portable oil storage containers must be positioned or located to prevent a discharge and shall be furnished with a secondary means of containment sufficient to contain the capacity of the largest single container with sufficient freeboard to contain precipitation. Immediately relocate these and all other portable containers at this facility to prevent a discharge. This is a Class II violation. 725 CFR 112.8(d)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations. No warnings were observed on site to warn vehicles of aboveground piping, containers, or other appurtenances. A warning must be provided to all vehicles entering the facility to be sure that no vehicle will endanger aboveground piping or other oil transfer operations. Immediately provide a warning in accordance with CFR Part 112 for all vehicles entering the facility, or provide equivalence as allowed by CFR 112.7(a)(2). This is a Class II violation. Overall Inspection Comments: An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the complete report which replaces the initial checklist. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, within 30 days of receiving the complete inspection report. FA0014999 PR0541223 SCO01 08/26/2016 EHD 28-01 Rev.11/07/2017 Page 6 of 7 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com