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San Joaquin County Environmental Health Department X868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (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, LLC 1640 N Broadway Ave, Stockton August 30, 2016 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks 102 HSC 25270.4.5(a) Failed t prepare a written SPCC Plan in accordance with CFR Part 112. This facility has an Aboveg ound Petroleum Storage Act(APSA) regulated shell capacity of 10,100 gallons. A Spill Prevention, Control, and C untermeasure (SPCC) Plan was not available on site. All facilities which have an APSA regulated shell capacity of ,320 gallons or greater shall prepare a written SPCC Plan which meets all of the requirements of the 40 CF 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 st rage containers 55 gallons or larger. Submit a copy of the Professional Engineer (PE) certified SPCC Plan to the HD 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 linclude secondary containment, diversionary structures, or equip to prevent discharge. No secondary containmentas observed for the 180+ drums of used oil or the used oil storage in the filter compactor. A facility shall rovide appropriate containment and/or diversionary structures or equipment to prevent a discharge. The entire cont inment system, including walls and floor, must be capable of containing oil and must be constructed so that any dis harge 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 g llons. This is a Class II violation. 618 CFR 112.7(e), 112.8(c)(6) Foiled to conduct inspections or integrity tests or maintain records for 3 years. No inspections are being co ducted on the 180+ drums of used oil or the used oil storage in the filter compactor. Inspections and testing shalbe conducted on all aboveground liquid petroleum containers larger than 55 gallons, including the filter compactorand 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 ofhree years. Immediately begin necessary testing and inspections for all Aboveground Petroleum Storage Act regul a ed 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 tb 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. Page 4 of 7