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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 SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 721 □ V □ R □ COSFailed to provide corrosion protection for buried pipingCFR 112.8(d)(1) 722 □ V □ R □ COSFailed to cap/blank-flange connection at transfer point and mark its origin if not in serviceCFR 112.8(d)(2) 723 □ V □ R □ COSFailed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contractionCFR 112.8(d)(3) 724 □ V □ R □ COSFailed to regularly inspect aboveground valves, piping, and appurtenancesCFR 112.8(d)(4) 725 □ V □ R □ COSFailed to conduct integrity and leak testing on buried piping any time it is worked onCFR 112.8(d)(4) 726 □ V □ R □ COSFailed to adequately warn vehicles entering facility to protect piping and other transfer operationsCFR 112.8(d)(5) 727 □ V □ R □ COSPlan failed to adequately describe overfill prevention methods for each containerCFR 112.7(a)(1), 112.8(c)(8) Other Violations 4010 □ V □ R □ COSUnlisted Administration/Documentation violation See below 4020 □ V □ R □ COSUnlisted Training violation See below 4030 □ V □ R □ COSUnlisted Operations/Maintenance violation See below 4040 □ V □ R □ COSUnlisted Release/Leaks/Spills violation See below 4050 □ V □ R □ COSUnlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation See below SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 105 CFR 112.1(b)(3), 112.2 Failed to properly close tanks under the definition of "Permanently Closed". OBSERVATION: Observed two fuel tanks 10,000gallons each at the north side of the property owner stated the tanks are not in use and empty, no permanently closed sign posted. REGULATION GUIDANCE: When a tank is not in use, it must be permanently closed by meeting the following conditions: - remove all liquid and sludge from each container and connecting line - disconnect and blank off all connecting lines and piping have from the tank/ container - close and lock all valves - post a sign conspicuously stating that it is a permanently closed container and denoting the date of closure. CORRECTIVE ACTION: Tanks that are not being used or are not addressed in the Spill Prevention, Control, and Countermeasure (SPCC) Plan must either be included in your plan or meet the permanent closure requirements noted above. Provide verification to the EHD of proper closure of the tanks, include proof that they were emptied (disposal records from clean out or a receipt from the company that did the work). This is a minor violation. Overall Inspection Comments: Conducted a closure inspection. A 55 gallon used anti freeze container was left on site sold to the new property owner. Observed one tractor on site used for weed abatement and two above ground fuel tanks 20,000gallon (10,000 gallons each) owner stated they are empty and not in use. All other materials were removed sold out in April 2021. FA0010532 PR0527892 SC001 01/21/2022 EHD 28-01 Rev. 12/06/2021 Aboveground Petroleum Storage Act OIRPage 4 of 5 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD