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SAN J 0 A Q lJ I N Environmental Health Department Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Phone: Date: Global Materials Management, LLC (818) 900-8476 August 26, 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 - Operating Permit �2832 -ASTFAC 10 K - </=100 K GAL CUMULATIVE Consent For: I Consent Given By: Z Inspection 0 Photos Z Samples I Jay Kandathil, Owner CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Aboveground Petroleum Storage Act 101 HSC 25270.6(b) Failed to pay APSA program annual fees ❑V ❑R ❑COS 102 HSC 25270.4.5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112 ■V ❑R ❑COS 103 HSC 25270.6(a) Failed to file HMBP or annual facility tank statement ❑V ❑R ❑COS 104 HSC 25270.8 Failed to report spills or releases of 42 gallons(one barrel)or more ❑V o R o COS 105 CFR 112.1(b)(3), 112.2 Failure to properly close tanks when making a claim of permanently closed ❑V o R o COS 106 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V o R L COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(d) Failure to have a licensed PE properly review and certify the SPCC plan ❑V ❑R o COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site ❑V ❑R o COS 203 CFR 112.3 Failure to implement the SPCC Plan ❑V o R o COS 204 CFR 112.6(a)(2), Failure to prepare 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 amend Plan as necessary ❑V ❑R ❑COS 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments ❑V in R ❑COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments ❑V ❑R ❑COS 304 CFR 112.5(a), 112.5(b) Failure to implement SPCC plan amendments within 6 months ❑V ❑R ❑COS Qualified Facility -Tier 1 401 CFR 112.6(a), 112.6(b) Tier I Qualified Facility Plan not certified by the owner or a PE ❑V ❑R ❑COS 402 CFR 112.6(a)(2) Owner of Tier I Qualified Facility failed to self certify technical amendment o V ❑R ❑COS 403 CFR 112.6(a) Failure to have a complete Tier I Qualified Facility Plan ❑V ❑R ❑COS 404 CFR 112.6(a)(3)(ii) No 2CT for bulk containers,or mobile storage containers not located to prevent discharge ❑V o R o COS 405 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided, not described in Plan, or tested mV n R n COS Qualified Facility -Tier II 501 CFR 112.6(a)(1), Tier II Qualified Facility Plan not certified by the owner or a PE, as required u V L�R u COS 112.6(b) 502 CFR 112.6(b)(2) Tier II Qualified Facility Plan technical amendment not certified by the owner or a PE ❑V ❑R ❑COS 503 CFR 112.6(b)(3), Failure to have a PE certify in writing alternative measures for a Tier II Qualified Facility ❑V o R ❑COS 112.6(b)(4) 504 CFR 112.6(b)(4)(i) Failure of owner to assure that a PE makes all required attestations in a Tier II Plan ❑V ❑R ❑COS FA0014999 PR0541223 SCo01 08/26/2016 EHD 28-01 Rev.11/07/2017 Page 1 of 7 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com