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San Joaquin County Environmental Health Department 868 East Hazelton Avenue, Stockton, California 95205-6232 Teleph ne: (209)468-3420 Fax: (209) 468-3433 Web:www.sigov.org/ehd Aboveg ound Petroleum Storage Act Inspection Report Facility Name: Facility Phone: Date: Global Materials Management, L C (818) 900-8476 August 30, 2016 Facility Address: CERS ID: 1640 N Broadway Ave, Stockton, CA 95205 10685554 Inspection Contact: Title: Phone: Jay Kandathil Owner (818) 770-2577 Inspection Type: Program: ROUTINE INSPECTION -Operatilrlg Permit 2832 -AST FAC 10 K-</=100 K GAL CUMULATIVE Consent For: I Consent Given By: 0 Inspection 0 Photos 0 Sam I s I Jay Kandathil, Owner CCR=California Code of Regulations HSC= ealth and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspectio Aboveground Petroleum Storage Act 101 HSC 25270.6(b) Failed to p y APSA program annual fees ❑V ❑R ❑COS 102 HSC 25270.4.5(a) Failed to p epare a written SPCC Plan in accordance with CFR Part 112 ■V ❑R ❑COS 103 HSC 25270.6(a) Failed to fit HMBP or annual facility tank statement ❑V ❑R ❑COS 104 HSC 25270.8 Failed to r port spills or releases of 42 gallons(one barrel)or more ❑V ❑R ❑COS 105 CFR 112.1(b)(3), 112.2 Failure to 11roperly close tanks when making a claim of permanently closed ❑V ❑R ❑COS 106 CCR 25185(c)(3) Failed to s bmit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(d) Failure to ve a licensed PE properly review and certify the SPCC plan ❑V ❑R ❑COS 202 CFR 112.3(e)(1) Failed to m intain a copy of the Plan on site ❑V ❑R ❑COS 203 CFR 112.3 Failure to i plement the SPCC Plan ❑V ❑R ❑COS 204 CFR 112.6(a)(2), Failure to p epare appropriate Plan when facility no longer meets Qualified Facility criteria ❑V ❑R ❑COS 112.6(b)(2) Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a) Failed to a end Plan as necessary ❑V ❑R ❑COS 302 CFR 112.5(b) Failed to re iew Plan once every five years and/or implement any resulting amendments ❑V ❑R ❑COS 303 CFR 112.5(c) Failed to h alve a PE certify technical amendments ❑V ❑R ❑COS 304 CFR 112.5(a), 112.5(b) Failure to i liplement SPCC plan amendments within 6 months ❑V ❑R ❑COS Qualified Facility -Tier 1 401 CFR 112.6(a)(1) Tier I Qualif ed Facility Plan not certified by the owner or a PE ❑V ❑R ❑COS 402 CFR 112.6(a)(2) Owner of Ti r I Qualified Facility failed to self certify technical amendment ❑V ❑R ❑COS 403 CFR 112.6(a) Failure to hve a complete Tier I Qualified Facility Plan LiV LiR ❑COS 404 CFR 112.6(a)(3)(i) Plan failed t predict direction/rate of flow/total quantity of oil potentially discharged ❑V ❑R ❑COS 405 CFR 112.6(a)(3)(ii) No 2CT for ulk containers, or mobile storage containers not located to prevent discharge ❑V ❑R ❑COS 406 CFR 112.6(a)(3)(iii) Overfill pre ntion for containers not provided. not described in Plan, or tested ❑V ❑R ❑COS Qualified Facility -Tier II 501 CFR 112.6(b) Failure to h ve a complete Tier 11 Qualified Facility Plan ❑V ❑R ❑COS 502 CFR 112.6(b)(2) Tier 11 Qualified Facility Plan technical amendment not certified by the owner or a PE ❑V ❑R ❑COS 503 CFR 112.6(b)(3), Failure to h ve a PE certify in writing alternative measures for a Tier II Qualified Facility ❑V ❑R ❑COS 112.6(b)(4) 504 CFR 112.6(b)(4)(i) Failure of o ner to assure that a PE makes all required attestations in a Tier II Plan �:i V ❑R ❑COS Page 1 of 7