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San Joaquin County Y Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sigov.org/ehd Aboveg ound Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: Global Materials Management, L IC 1640 N Broadway Ave, Stockton August 30, 2016 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 715 CFR 112.8(c)(8)(v) Failed t regularly test liquid level sensing devices to ensure proper operation. Liquid level sensing device have not been tested. Procedures and frequency of testing for these devices were not addressed in the Spill Prev ntion, Control, and Countermeasure (SPCC) plan. Liquid level sensing devices must be installed in accordance wit CFR 112.8 and shall be regularly tested to ensure proper operation. Immediately conduct all necessary testi g of liquid level sensing devices, or provide equivalence as allowed by CFR 112.7(a)(2). This is a Class II violation. 717 CFR 112.8(c)(10) Failed to romptly correct visible discharges and/or remove accumulations of oil in diked areas. Several drums were observed with holes in the sides, leaking oil onto the ground in the yard. Visible discharges which result in a loss of oil rom a container, including but not limited to seams, gaskets, piping, pumps, valves, rivets, and bolts, must be promptl corrected. Immediately fix leaks or move all oil to non-leaking containers, clean all stained areas and contami ated soil, and manage according to the California Code of Regulations Title 22 hazardous waste regulations. This is a Class II violation. 718 CFR 112.8(c)(11) Failed torovide sufficient secondary containment capacity for mobile or portable containers. The oil storage drums were observed with insufficient secondary containment. No secondary containment was observed for the 180+ drums of used oil located on the dirt in the yard. Portable oil storage containers must be positioned or located to pre ent a discharge and shall be furnished with a secondary means of containment sufficient to contain the capacity of th largest single container with sufficient freeboard to contain precipitation. Immediately provide sufficient seconds containment for this and all other portable containers at this facility, or provide equivalence as allowed by FR 112.7(a)(2). This is a Class II violation. 719 CFR 112.8(c)(11) Failed to I cate mobile or portable containers to prevent discharge. The drums of used oil were of located to prevent a discharge. No secondary containment was observed for the 180+ drums of used oil, whi h were placed on the dirt in the yard. Portable oil storage containers must be positioned or located to prevent a disch rge and shall be furnished with a secondary means of containment sufficient to contain the capacity of the largest si gle container with sufficient freeboard to contain precipitation. Immediately relocate these and all other portable ontainers at this facility to prevent a discharge. This is a Class II violation. 726 CFR 112.8(d)(5) Failed to ad quately warn vehicles entering facility to protect piping and other transfer operations. No warnings were observed P site to warn vehicles of aboveground piping, containers, or other appurtenances. A warning must be provided to all vehicles entering the facility to be sure that no vehicle will endanger aboveground piping or other oil transfer op rations. Immediately provide a warning in accordance with CFR Part 112 for all vehicles entering the facility, r provide equivalence as allowed by CFR 112.7(a)(2). This is a Class II violation. Page 6 of 7