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SAN J O A Q U I N Environmental Health Department <br /> CL)uN IY <br /> Greatness grows here. <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Nam.: I Facility PMn.: Data: <br /> GIGLI CO INC 209 983-8278 July 12 2019 <br /> FacilityAcle ass: CERSID: <br /> 12333 S MANTHEY RD LATHROP CA 95330 10183625 <br /> Impecti0n CmkaCn Title: Rmrte: <br /> Denise Clink Poperty and Office Mana a 209 983-8278 <br /> Inspection Type: hogrorn: <br /> ROUTINE INSPECTION-ORegulMgratin Permit 2832-AST FAC 10K-</=100 K GAL CUMULATIVE <br /> Consent Far: Consent fw"ven ey: <br /> Ox Ins ection Ox Photos ❑Sam les Denise Clink, Po ertand Office Manager <br /> CCR=Caifiom Went um HSC=HeMN and Safety Cade CFit=TIe 40 Code of Fdera RNu labons <br /> V=N.adm R=Repeat WtlMan COS=Connected on site Ming lnspeElm <br /> Above¢olmd Petroleum Storage Act <br /> 101 HSC 25270ad) Failed to pay APSA program annual fees oV oR in COS <br /> 102 HSC 25270A.5(a) Failed to prepare a vaiden SPCC Plan In accord ance with CFR Pak 112 is V o R o COS <br /> 103 HSC 25270.6(a) Failed to Ne HMBP or amuer facility tan k statem ant o o oCOS <br /> 104 HSC 25270.8 Fared to report so Ills or releases of 42 gallons(one barrel)or mom o o oCOS <br /> 105 CFR 112.1(bN3k 112.2 Farurelo properly close tankswhen making a claim ofpermanadycleeed is o oCOS <br /> 106 HSC 25404.1.2 Fared to aAmit acertifi cation and written resp onse wi[hl n 30 days for mirror vidafiorre o o oCOS <br /> 107 HSC 25270.2mX4) Fabere to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusion o o oCOS <br /> 108 HSC 25270A.5(a) Failure of conditionally exempt facility to conduct Inspections or Install secondary containment o o oCOS <br /> 109 HSC 25270.2(.XlXC) Failure to have secondary containment andlor leak detection if TluGA piping cannot be viewed o o oCOS <br /> (NNIIp <br /> 110 HSC 25404(e)(4) Failed to report program data In the California Environmental Reporting System(CERS) in in in COS <br /> Requirement to Prepare and Implement a SPCC Plan <br /> 201 CFR 112.3(4) Failure to have a licensed PE properly renew and certify the SPCC plan in in in COS <br /> 2112 CFR 112.3mi Failed to maintain a copy of the Plan on site o o oCOS <br /> 203 CFR 112.3 Failure to implement the SPCC Plan o o oCOS <br /> 2114 CFR 112.3(g) Failure to prepare SPCC Plan when facility no lager meNS Qualified Facility crmiia o o oCOS <br /> 205 CFR 112.3,112.6 Failurelo prepare SPCC Plan that meets all applicable requirements o V o R o COS <br /> 206 CFR 112.3(di FallureMowmartoassure thatthe PE makes all required attestations In the Plan Zo oCOS <br /> Amendment of SPCC Plan by Owners or Operators <br /> 301 CFR 112.5(a) Failetl to amend Plan as necessary o COS302 CFR 112.5(b) Failetl to revew Plan once every Me years andlor Implement any resulting amendments oCOS303 CFR 112.5(.) Failetl to have a PE certify technical amentlments o COS304 CFR 112.5(a),112.5(b) Failureto Implement SPCC plan amentlments wthln 6 months .COS <br /> Qualified Facility-Tier I <br /> 401 CFR 112.6(a),112.6(b) Tier I Qualified Facility Plan not certified by the owner or a PE .V .R .COS <br /> 402 CFR 112.fi(aj(2) Owner of Tier l Qualified Facility failed to self certify technical amendment in in in COS <br /> 403 CFR 112.8(aN3Ni) Ran failed to pred id,4lrectionlrate of flowttHtl quantity of of l potentiall y d lsbarg etl o o oCOS <br /> 404 CFR 112.6(aN3Nii) No 2CT for b ulk contai ners,or mobile Storage comanore me be&etl to prevent baseball o o oCOS <br /> FM010531 PROS6822 S0001 07AM019 <br /> SAMMu31 Rec0.1tri Page l of AEovegaM Petroleum Storage AC OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-34201 F 209 464-0138 1 w .sjcghd.com <br />