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San Joaquin County Environmental Health Department 868East Hazelton Avenue, Stockton, California 95205-6232 Teleph ne. (209) 468-3420 Fax: (209) 468-3433 Web:www.si og v.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Fr- SPCC ate: Global Materials Management, LLC 1640 N Broadway Ave, Stockton ugust 30, 2016 Plan equirements for Onshore Facilities (excluding production facilities) 703 CFR 112.8(b)(3), Failed toesign facility drainage system from undiked areas to retain in the facility LiV ❑R _COS 112.8(b)(4 704 CFR 112.8(b)(5) Failed to p rovide two lift pumps for more than one continuous treatment unit ❑V ❑R ❑COS 705 CFR 112.8(c)(1) Container iot compatible with oil stored and/or storage conditions ❑V ❑R ❑COS 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment ■V ❑R ❑COS 707 CFR 112.8(c)(3) Failure to )Ilow the criteria of this section while allowing drainage of uncontaminated rainwater ❑V ❑R ❑COS 708 CFR 112.8(c)(3)(iv) Failed to rT aintain records of drainage from diked areas ❑V ❑R ❑COS 709 CFR 112.8(c)(5) Failed top ovide corrosion protection for partially buried tanks ❑V ❑R 7-COS 710 CFR 112.8(c)(6) Plan failed to adequately discuss procedures to test or inspect each container for integrity ❑V ❑R ❑COS 711 CFR 112.8(c)(6) Failed to p rform scheduled tank tests or inspections by appropriately qualified personnel ❑V ❑R ❑COS 712 CFR 112.8(c)(6) Failed to+t or inspect each container for integrity based on industry standards ■V ❑R ❑COS 713 CFR 112.8(c)(7) Failed top ovide effective leakage control from defective internal heating coils ❑V ❑R ❑COS 714 CFR 112.8(c)(8)(i-iv) Failed to pliovide each container with a high level monitoring device ❑V ❑R ❑COS 715 CFR 112.8(c)(8)(v) Failed to r+ularly test liquid level sensing devices to ensure proper operation ■V ❑R ❑COS 716 CFR 112.8(c)(9) Failed to ot serve effluent treatment frequently enough to detect potential discharge ❑V ❑R ❑COS 717 CFR 112.8(c)(10) Failed top mptly correct visible discharges and/or remove accumulations of oil in diked areas ■V ❑R ❑COS 718 CFR 112.8(c)(11) Failed top vide sufficient secondary containment capacity for mobile or portable containers ■V ❑R ❑COS 719 CFR 112.8(c)(11) Failed to locate mobile or portable containers to prevent discharge ■V ❑R ❑COS 720 CFR 112.8(d)(1) Failed to tae corrective action on buried piping when exposed for any reason ❑V ❑R ❑COS 721 CFR 112.8(d)(1) Failed to pr 3vide corrosion protection for buried piping ❑V ❑R ❑COS 722 CFR 112.8(d)(2) Failed to ca /blank-flange connection at transfer point and mark its origin if not in service ❑V ❑R ❑COS 723 CFR 112.8(d)(3) Failed to d ign pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction ❑V ❑R ❑COS 724 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves,piping,and appurtenances ❑V ❑R ❑COS 725 CFR 112.8(d)(4) Failed to co iduct integrity and leak testing on buried piping any time it is worked on ❑V ❑R ❑COS 726 CFR 112.8(d)(5) Failed to ad equately warn vehicles entering facility to protect piping and other transfer operations ■V ❑R ❑COS Other Violations 4010 See below Unlisted Ad inistration/Documentation violation Lj V -L R L COS 4020 See below Unlisted Tra ning violation ❑V ❑R ❑COS 4030 See below Unlisted Op rations/Maintenance violation ❑V ❑R ❑COS 4040 See below Unlisted Rel-ase/Leaks/Spills violation V R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS Il,or MINOR-Notice to Comply) Item # Remarks Page 3 of 7