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SA N J O A Q U I N 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 102 HSC 25270.4.5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112. This facility has an Aboveground Petroleum Storage Act(APSA) regulated shell capacity of 10,100 gallons. A Spill Prevention, Control, and Countermeasure (SPCC) Plan was not available on site. All facilities which have an APSA regulated shell capacity of 1,320 gallons or greater shall prepare a written SPCC Plan which meets all of the requirements of the 40 CFR Part 112. This plan shall be certified by a professional engineer in accordance with 40 CFR 112.3(d). Immediately prepare a SPCC Plan in accordance with 40 CFR Part 112, which that includes all aboveground petroleum storage containers 55 gallons or larger. Submit a copy of the Professional Engineer (PE) certified SPCC Plan to the EHD for review. (This copy will be returned to the facility after review.) A copy shall be maintained on site at all times. This is a Class II violation. 612 CFR 112.7(c) Plan failed to include secondary containment, diversionary structures, or equip to prevent discharge. No secondary containment was observed for the 180+ drums of used oil or the used oil storage in the filter compactor. A facility shall provide appropriate containment and/or diversionary structures or equipment to prevent a discharge. The entire containment system, including walls and floor, must be capable of containing oil and must be constructed so that any discharge from a primary containment system will not escape the containment system before cleanup occurs. Immediately provide adequate secondary containment for all aboveground petroleum storage containers larger than 55 gallons. This is a Class II violation. 618 CFR 112.7(e), 112.8(c)(6) Failed to conduct inspections or integrity tests or maintain records for 3 years. No inspections are being conducted on the 180+ drums of used oil or the used oil storage in the filter compactor. Inspections and testing shall be conducted on all aboveground liquid petroleum containers larger than 55 gallons, including the filter compactor and all 55 gallon drums of oil. Records of these inspections and tests shall be signed by the appropriate supervisor or inspector and kept on site with the Spill Prevention, Control, and Countermeasure (SPCC) Plan for a period of three years. Immediately begin necessary testing and inspections for all Aboveground Petroleum Storage Act regulated containers and maintain on site with the SPCC Plan. This is a Class II violation. 619 CFR 112.7(f)(1) Failed to train personnel on discharge prevention. Oil handling personnel were not trained. At a minimum, oil handling personnel shall be trained in the operation and maintenance of equipment to prevent discharges; discharge procedure protocols; applicable pollution control laws, rules, and regulations; general facility operations; and the contents of the Spill Prevention, Control, and Countermeasure Plan. Immediately provide this training to all oil handling personnel and submit a copy of the training log to the EHD. This is a Class II violation. FA0014999 PR0541223 SC001 08/26/2016 EHD 28-01 Rev. 11/07/2017 Page 4 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