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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.sjgov.org/ehd Aboveg ound Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: Global Materials Management, LL C 1 1640 N Broadway Ave, Stockton August 30, 2016 General Requirements for SPCC Plans 601 CFR 112.7 Failure of Ian to fulfill basic requirements including a cross-referencing section ❑V ❑R ❑COS 602 CFR 112.7(a)(2) Plan failed to discuss equivalent environmental protection, if applicable ❑V ❑R ❑COS 603 CFR 112.7(a)(3) Failed to a Jequately describe the physical layout of the facility in the Plan ❑V ❑R ❑COS 604 CFR 112.7((a)(3)(i) Plan failed to include oil type and storage capacity for each container ❑V ❑R ❑COS 605 CFR 112.7(a)(3)(ii) Plan failed to adequately discuss discharge prevention measures, including routine handling ❑V ❑R c COS 606 CFR 112.7(a)(3)(iii) Plan failed to adequately discuss facility drainage or drainage controls ❑V ❑R ❑COS 607 CFR 112.7((a)(3)(iv) Plan failed to include countermeasures for discharge discovery, response and cleanup ❑V ❑R ❑COS 608 CFR 112.7((a)(3)(v) Plan failed to address disposal methods for recovered materials ❑V ❑R ❑COS 609 CFR 112.7(a)(3vi), Plan failed to adequately contain procedures for reporting a discharge ❑V ❑R ❑COS 112.7(a4) 610 CFR 112.7(a)(5) Discharge rocedures are not adequately addressed if the facility has no response plan ❑V ❑R ❑COS 611 CFR 112.7(b) Plan failed o include a description of potential equipment failure or provide equivalence ❑V ❑R ❑COS 612 CFR 112.7(c) Plan failed o include secondary containment,diversionary structures, or equip to prevent discharge ■V ❑R ❑COS 613 CFR 112.7(,) Failure to p ovide appropriate secondary containment,diversionary structures or equipment ❑V ❑R ❑COS 614 CFR 112.7(d) PE certifie Plan failed to explain impracticability of containment/diversionary structures ❑V ❑R ❑COS 615 CFR 112.7(d) Failure to p rform integrity and leak testing when claiming secondary containment impracticability ❑V ❑R ❑COS 616 CFR 112.7(d)(1) Failure to p epare an oil spill contingency plan when claiming impracticability of structures ❑V ❑R ❑COS 617 CFR 112.7(d)(2) No written iommitment of manpower, equipment,and materials to control and remove oil discharge ❑V ❑R ❑COS 618 CFR 112.7(e), 112.8(c) Failed to conduct inspections or integrity tests or maintain records for 3 years ■V ❑R ❑COS (6) 619 CFR 112.7(f)(1) Failed to tr in personnel on discharge prevention ■V ❑R ❑COS 620 CFR 112.7(f)(2) Failed to d ignate a person accountable for discharge prevention ■V ❑R ❑COS 621 CFR 112.7(f)(3) Failed to sc edule and conduct discharge prevention briefings at least annually ❑V ❑R ❑COS 622 CFR 112.7(f)(3) Failure to c nduct spill prevention briefing for oil-handling personnel ■V ❑R ❑COS 623 CFR 112.7(g) Plan failed t address security of site and valves, lock out/tag out,and lighting ❑V ❑R ❑COS 624 CFR 112.7(g) Facility faile to implement security of site and valves,lock out/tag out, and lighting ❑V ❑R ❑COS 625 CFR 112.7(h) Plan failed t adequately discuss facility tank car and tank truck loading/unloading rack ❑V ❑R ❑COS 626 CFR 112.7(h)(1) Loading/unl ading rack containment system not adequate to contain spill ❑V ❑R ❑COS 627 CFR 112.7(h)(2) Failed to pr vide vehicular departure system for loading and unloading racks ❑V ❑R ❑COS 628 CFR 112.7(h)(3) Failed to ins ect lowermost drains and outlets prior to filling and departure of vehicles ❑V ❑R ❑COS 629 CFR 112.7(i) Failed to ev luate field constructed container for brittle fracture and take appropriate action ❑V ❑R ❑COS 630 CFR 112.7(k) Failure to pr vide general secondary containment or alternative for oil-filled operational equipment ❑V ❑R ❑COS SPCC Plan Re uirements for Onshore Facilities (excluding production facilities) 701 CFR 112.8(b)(1) Failure to en ure drainage from diked areas is restrained by valves or alternative method ❑V ❑R ❑COS 702 CFR 112.8(b)(2) Failed to usE manual open-and-closed design valves for the drainage of diked areas ❑V ❑R ❑COS Page 2 of 7