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COMPLIANCE INFO_2022
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PR0527892
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COMPLIANCE INFO_2022
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Last modified
1/28/2022 9:28:29 AM
Creation date
1/28/2022 9:27:09 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
COMPLIANCE INFO
FileName_PostFix
2022
RECORD_ID
PR0527892
PE
2830
FACILITY_ID
FA0010532
FACILITY_NAME
GIGLI CO INC
STREET_NUMBER
12333
Direction
S
STREET_NAME
MANTHEY
STREET_TYPE
RD
City
LATHROP
Zip
95330
APN
19123011
CURRENT_STATUS
01
SITE_LOCATION
12333 S MANTHEY RD BOX C
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\kblackwell
Tags
EHD - Public
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Environmental Health Department <br /> Facility Name: <br /> GIGLI CO INC <br /> Facility Address: <br /> 12333 S MANTHEY RD, LATHROP, CA 95330 <br /> Facility Phone: <br /> (209) 983-8278 <br /> Program: <br /> 2830 - AST FAC - SPCC EXEMPT <br /> Inspection Type: <br /> ROUTINE INSPECTION - Operating Permit <br /> Date: <br /> January 21, 2022 <br /> CERS ID: <br /> 10183625 <br /> Inspection Contact: <br /> Joe Gigli <br /> Consent For: Consent Given By: <br /> Joe Gigli, Owner <br /> Title: <br /> Owner <br /> Phone: <br /> (209) 481-0746 <br />T Inspection T Photos £ Samples <br />Aboveground Petroleum Storage Act Inspection Report <br />HSC = Health and Safety Code CFR = Title 40 Code of Federal RegulationsCCR = California Code of Regulations <br />R = Repeat violation COS = Corrected on site during inspectionV = Violation <br />EHD = Environmental Health Department <br />Aboveground Petroleum Storage Act <br /> 101 □ V □ R □ COSFailed to pay APSA program annual feesHSC 25270.6(b) <br /> 102 □ V □ R □ COSFailed to prepare a written SPCC Plan in accordance with CFR Part 112CFR 112.3, 112.6 <br /> 103 □ V □ R □ COSFailed to file HMBP or annual facility tank statementHSC 25270.6(a) <br /> 104 □ V □ R □ COSFailed to report spills of 42-gallons or more of petroleum in any waters to Cal OES & UPA or 911HSC 25270.8 <br /> 105 ■ V □ R □ COSFailed to properly close tanks under the definition of "Permanently Closed"CFR 112.1(b)(3), 112.2 <br /> 106 □ V □ R □ COSFailed to submit a certification and written response within 30 days for minor violationsHSC 25404.1.2 <br /> 107 □ V □ R □ COSFailure to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusionHSC 25270.2(a)(4), <br />25270.4.5 <br /> 108 □ V □ R □ COSFailure of conditionally exempt facility to conduct inspections or install secondary containmentHSC 25270.4.5(b) <br /> 109 □ V □ R □ COSFailure to have secondary containment and/or leak detection if TIUGA piping cannot be viewedHSC 25270.2(o)(1)(C) <br />(iv) <br /> 110 □ V □ R □ COSFailed to report program data in the California Environmental Reporting System (CERS)HSC 25404(e)(4) <br /> 111 □ V □ R □ COSNo secondary containment or no monthly inspection log for TIUGA with less than 55 gallons capacityHSC 25270.2(a)(8) <br /> 112 □ V □ R □ COSFailure to complete and maintain a Substantial Harm Criteria certificationCFR 112.20(e) <br />Requirement to Prepare and Implement a SPCC Plan <br /> 201 □ V □ R □ COSFailure to have a licensed PE properly review and certify the SPCC planCFR 112.3(d) <br /> 202 □ V □ R □ COSFailed to maintain a copy of the Plan on site or the nearest office for unattended facilityCFR 112.3(e)(1) <br /> 203 □ V □ R □ COSFailure to implement the SPCC PlanCFR 112.3 <br /> 204 □ V □ R □ COSFailure to prepare SPCC Plan when facility no longer meets Qualified Facility criteriaCFR 112.6(a)(2), <br />112.6(b)(2) <br /> 205 □ V □ R □ COSFailure to prepare SPCC Plan that meets all applicable requirementsCFR 112.3, 112.6 <br /> 206 □ V □ R □ COSFailure of owner to assure that the PE makes all required attestations in the PlanCFR 112.3(d)(1) <br />Amendment of SPCC Plan by Owners or Operators <br /> 301 □ V □ R □ COSFailed to amend Plan as necessaryCFR 112.5(a), 112.5(b) <br /> 302 □ V □ R □ COSFailed to review Plan once every five years, sign a statement, or implement any resulting amendmentsCFR 112.5(b) <br /> 303 □ V □ R □ COSFailed to have a PE certify technical amendmentsCFR 112.5(c) <br /> 304 □ V □ R □ COSFailure to implement SPCC plan amendments within 6 monthsCFR 112.5(a), 112.5(b) <br />Qualified Facility - Tier I <br /> 401 □ V □ R □ COSTier I Qualified Facility Plan not certified by the owner or a PECFR 112.6(a), 112.6(b) <br /> 402 □ V □ R □ COSOwner of Tier I Qualified Facility failed to self certify technical amendmentCFR 112.6(a)(2) <br />FA0010532 PR0527892 SC001 01/21/2022 <br />EHD 28-01 Rev. 12/06/2021 Aboveground Petroleum Storage Act OIRPage 1 of 5 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD
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