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Environmental Health Department Aboveground Petroleum Storage Act Inspection Report Date: January 21, 2022 Facility Address: 12333 S MANTHEY RD, LATHROP Facility Name: GIGLI CO INC General Requirements for SPCC Plans 623 □ V □ R □ COSFailure to conduct complete annual discharge prevention briefings for oil-handling personnelCFR 112.7(f)(3) 624 □ V □ R □ COSPlan failed to address security of site and valves, lock out/tag out, and lightingCFR 112.7(g) 625 □ V □ R □ COSFacility failed to implement security measures listed in the SPCC Plan (lighting, security, etc.)CFR 112.7(g) 626 □ V □ R □ COSPlan failed to adequately discuss facility tank car and tank truck loading/unloading rackCFR 112.7(h) 627 □ V □ R □ COSLoading/unloading rack containment system not adequate to contain spillCFR 112.7(h)(1) 628 □ V □ R □ COSFailed to provide vehicular departure warning system for loading and unloading racksCFR 112.7(h)(2) 629 □ V □ R □ COSFailure to include in the Plan discussion of conformance with Federal and State requirementsCFR 112.7(a)(1), 112.7(j) 630 □ V □ R □ COSFailed to evaluate field constructed container for brittle fracture and take appropriate actionCFR 112.7(i), 25270.4.5(a) 631 □ V □ R □ COSFailure to provide general secondary containment or alternative for oil-filled operational equipmentCFR 112.7(k) 632 □ V □ R □ COSFailed to document evaluation of discharge for field-constructed tanks due to brittle fractureCFR 112.7(i), 25270.4.5(a) 633 □ V □ R □ COSPlan failed to adequately discuss bulk storage containers including compatibility and containmentCFR 112.8(c)(1)&(2) SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 701 □ V □ R □ COSFailed to inspect accumulations prior to discharge and ensure controlled drainage from diked areasCFR 112.8(b)(1) 702 □ V □ R □ COSFailed to use manual open-and-closed design valves for the drainage of diked areasCFR 112.8(b)(2) 703 □ V □ R □ COSFailed to design facility drainage system from undiked areas to retain in the facilityCFR 112.8(b)(3), 112.8(b)(4) 704 □ V □ R □ COSFailed to provide two lift pumps for more than one continuous treatment unit for drainage waterCFR 112.8(b)(5) 705 □ V □ R □ COSContainer not compatible with oil stored and/or storage conditionsCFR 112.8(c)(1) 706 □ V □ R □ COSFailed to provide and maintain adequate secondary containment for bulk storage tanksCFR 112.8(c)(2) 707 □ V □ R □ COSFailure to follow the criteria of this section while allowing drainage of uncontaminated rainwaterCFR 112.8(c)(3) 708 □ V □ R □ COSContainment systems for bulk storage tanks are not sufficiently impervious to contain oil on siteCFR 112.8(c)(2), 25270.4.5(a) 709 □ V □ R □ COSFailed to maintain records of drainage from diked areasCFR 112.8(c)(3)(iv) 710 □ V □ R □ COSFailed to provide corrosion protection for partially buried tanksCFR 112.8(c)(5) 711 □ V □ R □ COSPlan failed to adequately discuss procedures to test or inspect each container for integrityCFR 112.8(c)(6) 712 □ V □ R □ COSFailed to perform scheduled tank tests or inspections by appropriately qualified personnelCFR 112.7(e), 112.8(c) (6) 713 □ V □ R □ COSFailed to test or inspect each container for integrity based on industry standardsCFR 112.7(e), 112.8(c) (6) 714 □ V □ R □ COSFailed to provide effective leakage control from defective internal heating coilsCFR 112.8(c)(7) 715 □ V □ R □ COSFailed to have a high level monitoring and to engineer or update containers to avoid dischargeCFR 112.8(c)(8), 25270.4.5(a) 716 □ V □ R □ COSFailed to regularly test liquid level sensing devices to ensure proper operationCFR 112.8(c)(8)(v) 717 □ V □ R □ COSFailed to observe effluent treatment frequently enough to detect potential dischargeCFR 112.8(c)(9) 718 □ V □ R □ COSFailed to promptly correct visible discharges and/or remove accumulations of oil in diked areasCFR 112.8(c)(10) 719 □ V □ R □ COSFailed to locate properly or provide sufficient secondary containment for mobile/portable containersCFR 112.8(c)(11) 720 □ V □ R □ COSFailed to take corrective action on buried piping when exposed for any reasonCFR 112.8(d)(1) FA0010532 PR0527892 SC001 01/21/2022 EHD 28-01 Rev. 12/06/2021 Aboveground Petroleum Storage Act OIRPage 3 of 5 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD