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SANJ O 1` Q U I `IA,II, Environmental Health Department <br /> COUNTY <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> GILLIES TRUCKING INC 3931 NEWTON RD, STOCKTON September 26, 2018 <br /> Other Violations <br /> 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> 4050 See below Unlisted Abandon ment/lIlegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 102 HSC 25270.4.5(a)Failed to prepare a written SPCC Plan in accordance with CFR Part 112. <br /> This facility has an Aboveground Petroleum Storage Act(APSA)regulated shell capacity of over 10,000 gallons. A <br /> Spill Prevention, Control, and Countermeasure(SPCC) Plan was not available on site. All facilities which have an <br /> APSA regulated shell capacity of 1,320 gallons or greater shall prepare a written SPCC Plan which meets all of the <br /> requirements of the 40 CFR Part 112. This plan shall be certified by a professional engineer in accordance with 40 <br /> CFR 112.3(d). Immediately prepare a SPCC Plan in accordance with 40 CFR Part 112,which that includes all <br /> aboveground petroleum storage containers 55 gallons or larger. Submit a copy of the Professional Engineer(PE) <br /> certified SPCC Plan to the EHD for review. (This copy will be returned to the facility after review.) A copy shall be <br /> maintained on site at all times. <br /> This is a Class II violation. <br /> 613 CFR 112.7(c) Failure to provide appropriate secondary containment, diversionary structures or equipment. <br /> The 500 gallons used oil tank outside of the shop, a 55 gallon drum inside the shop with new oil and a 260 gallon <br /> new oil tank were observed without secondary containment. A facility shall provide appropriate containment and/or <br /> diversionary structures or equipment to prevent a discharge. The entire containment system, including walls and <br /> floor, must be capable of containing oil and must be constructed so that any discharge from a primary containment <br /> system will not escape the containment system before cleanup occurs. Immediately provide adequate secondary <br /> containment for all aboveground petroleum storage containers larger than 55 gallons. <br /> This is a minor violation. <br /> 4010 HSC 25404(e)(4)-APSA program not reported through the California Environmental Reporting System (CERS) <br /> No later than three years after the statewide information management system is established, each CUP, PA and <br /> regulated business shall report program data electronically. Update CERS to reflect APSA program. <br /> This was corrected on site. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by October 26, 2018. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> FA0009366 PR0515675 SCO01 09/26/2018 <br /> EHD 28-01 Rev.09/10/2018 Page 4 of 5 Aboveground Petroleum Storage Act OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />