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S A N G UQ U l N Environmental Health Department —COUNTY---- Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: "eta: GIGLI CO INC 12333SMANTHEYRD. LATHROP July 122019 Qualified Facility-Tier I 405 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided,not described In Plan,or tested o V o R o COS Qualified Facility-Tier 11 501 CFR 112.6(a)(1), Tler II Qualified Facility Plan not certifietl by the owner or a PE,as required o V o R o COS 112.6(b) 502 CFR 112.61 Tier 11 Qualified Facility Plan tech nical amendment not certifietl by the owner or a PE In In In COS 503 CFR 112.6(bX3), Failure to have a PE carry In writing alternative measures for a Tier 11 Qualified Facility In In In COS 112S(b$4) 504 CFR 112.6(b)(4)(I) Failure of ownerto assure that a PE makes all required attestations In aTler 11 Plan .V .R .COS General Requirements for SPCC Plans 601 CFR 1121 Failure of Plan tofulfill basic requirements including a prodiereferending section In V .R .COS 602 CFR 112](.X2) Pan failed to discuss equivalent environmental protection,if applicable In In In COS 603 CFR 112](.X3) Failetl to adequately describeth a ph ysi cal layout of the reality In the PI an d d In COS 604 CFR 112.7(.1 Plan failed to include oil type and storage capacity for each container d d In COS 605 CFR 1127(aX3Xii) Plan failed to adequately discuss discharge prevention measures,including roulne hHaill" d d In COS 606 CFR 1127(aX3Xil) Plan failed to adequately discuss facility drainage or drainage controls d d oCOS 60] CFR 1127(aX3Xiv) Plan failed to include countermeasures for discharge discovery,response and cleanup d d oCOS 608 CFR 112](aX3Xv) Plan failed to address disposal methods for recovered materials o V o R o COS 609 CFR 112](aX3N1, Plan failed to adequately contain procedu res for rep thin g a tllscharge d d oCOS 112.](.4) 610 CFR 112](.X5) Discharge procetlaes are not adequately add ressed if the facility has rn response phn d d oCOS 611 CFR 112](b) P an failed to lnclutl e a d ascription of potential equipment failu re or p rwde equival encs, d d oCOS 612 CFR 112](c) PI an failed to lnclutl a secondary portal nmenp d versionary stru cures,or equip to prevent discharge d d oCOS 613 CFR 112](c) Farure to provide app mpriate secondary portal nment,d versionary stru cures or equ rpm ant d d oCOS 614 CFR 112](4) PE cafified Plan fail ad to explain l mpracicabl liry of contain menVtllversion ary structures d d oCOS 615 CFR 112](4) Failure to Reform Integrity and Ieaktesting when claimi ng secondary containm ant l mpraci papery d d oCOS 616 CFR 112](dX1) Failure to prep are an oil so 111 conting ency p Ian win an pial min g lm practicabl liry of structures d d oCOS 617 CFR 112](dX2) No written commibnent of manpower,equipment,and mateoh to celrol and heri al dhctege d d oCOS 618 CFR 112](ek 112.8(c) Failed to keep records of procedures,Insperaea,eiMegriry teshforeneeyeare d d oCOS (61 619 CFR 112.7ni Failed to train personnel on all discharge prevention details listed Ill section o V o R o COS 620 CFR 112.7ni Failed to designate a person accountablefor discharge prevention d d oCOS 621 CFR 112.7ni Failureto include In the SPCC Plan an adequate description of employeetra lug r V r R r COS 622 CFR 112.7ni Failureto conduct complete annual discharge prevention briefngsfor oil-handling personnel d d oCOS 623 CFR 112](g) Plan failed to address security ofsiteand valves,lock oumag out,and lighting d d oCOS 624 CFR 112](g) Facility failed to lmplenerlsewdty ofslea ilvelves,lockmelfia gantl lighting d d oCOS 625 CFR 112.7(b) Plan bled to adequately dhaas fiscal hank car and tank tmr*losd'ngMbad"rve r V r R r COS FM010532 PR059S93 SO001 OMMO19 EH"28U1 Rcr.0.l9/A1S Page 2of5 AEovepaM Ptlrtlam Storage AC OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 v .sjcehd.com