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S A N J O A Q U I N Environmental Health Department <br /> COU IN i Y <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> GILLIES TRUCKING INC 3931 NEWTON RD, STOCKTON March 28, 2022 <br /> General Requirements for SPCC Plans <br /> 623 CFR 112.7(f)(3) Failure to conduct complete annual discharge prevention briefings for oil-handling personnel ❑V ❑R ❑COS <br /> 624 CFR 112.7(g) Plan failed to address security of site and valves,lock out/tag out,and lighting ❑V ❑R ❑COS <br /> 625 CFR 112.7(g) Facility failed to implement security measures listed in the SPCC Plan(lighting,security,etc.) ❑V ❑R ❑COS <br /> 626 CFR 112.7(h) Plan failed to adequately discuss facility tank car and tank truck loading/unloading rack ❑V ❑R ❑COS <br /> 627 CFR 112.7(h)(1) Loading/unloading rack containment system not adequate to contain spill ❑V ❑R ❑COS <br /> 628 CFR 112.7(h)(2) Failed to provide vehicular departure warning system for loading and unloading racks ❑V ❑R ❑COS <br /> 629 CFR 112.7(a)(1), Failure to include in the Plan discussion of conformance with Federal and State requirements ❑V ❑R ❑COS <br /> 112.70) <br /> 630 CFR 112.7(i), Failed to evaluate field constructed container for brittle fracture and take appropriate action ❑V ❑R ❑COS <br /> 25270.4.5(a) <br /> 631 CFR 112.7(k) Failure to provide general secondary containment or alternative for oil-filled operational equipment ❑V ❑R ❑COS <br /> 632 CFR 112.7(i), Failed to document evaluation of discharge for field-constructed tanks due to brittle fracture ❑V ❑R ❑COS <br /> 25270.4.5(a) <br /> 633 CFR 112.8(c)(1)&(2) Plan failed to adequately discuss bulk storage containers including compatibility and containment ❑V ❑R ❑COS <br /> me SPCC Plan Requirements for Onshore Facilities(excluding production facilities) <br /> 701 CFR 112.8(b)(1) Failed to inspect accumulations prior to discharge and ensure controlled drainage from diked areas ❑V ❑R ❑COS <br /> 702 CFR 112.8(b)(2) Failed to use manual open-and-closed design valves for the drainage of diked areas ❑V ❑R ❑COS <br /> 703 CFR 112.8(b)(3), Failed to design facility drainage system from undiked areas to retain in the facility ❑V ❑R ❑COS <br /> 112.8(b)(4) <br /> 704 CFR 112.8(b)(5) Failed to provide two lift pumps for more than one continuous treatment unit for drainage water ❑V ❑R ❑COS <br /> 705 CFR 112.8(c)(1) Container not compatible with oil stored and/or storage conditions ❑V ❑R ❑COS <br /> 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment for bulk storage tanks ❑V ❑R ❑COS <br /> 707 CFR 112.8(c)(3) Failure to follow the criteria of this section while allowing drainage of uncontaminated rainwater ❑V ❑R ❑COS <br /> 708 CFR 112.8(c)(2), Containment systems for bulk storage tanks are not sufficiently impervious to contain oil on site ❑V ❑R ❑COS <br /> 25270.4.5(a) <br /> 709 CFR 112.8(c)(3)(iv) Failed to maintain records of drainage from diked areas ❑V ❑R ❑COS <br /> 710 CFR 112.8(c)(5) Failed to provide corrosion protection for partially buried tanks ❑V ❑R ❑COS <br /> 711 CFR 112.8(c)(6) Plan failed to adequately discuss procedures to test or inspect each container for integrity ❑V ❑R ❑COS <br /> 712 CFR 112.7(e),112.8(c) Failed to perform scheduled tank tests or inspections by appropriately qualified personnel ❑V ❑R ❑COS <br /> (6) <br /> 713 CFR 112.7(e),112.8(c) Failed to test or inspect each container for integrity based on industry standards ■V ❑R ❑COS <br /> (6) <br /> 714 CFR 112.8(c)(7) Failed to provide effective leakage control from defective internal heating coils ❑V ❑R ❑COS <br /> 715 CFR 112.8(c)(8), Failed to have a high level monitoring and to engineer or update containers to avoid discharge ■V ❑R ❑COS <br /> 25270.4.5(a) <br /> 716 CFR 112.8(c)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation ❑V ❑R ❑COS <br /> 717 CFR 112.8(c)(9) Failed to observe effluent treatment frequently enough to detect potential discharge ❑V ❑R ❑COS <br /> 718 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas ❑V ❑R ❑COS <br /> 719 CFR 112.8(c)(11) Failed to locate properly or provide sufficient secondary containment for mobile/portable containers ❑V ❑R ❑COS <br /> FA0009366 PR0515675 SCO01 03/28/2022 <br /> EHD 28-01 Rev.12/06/2021 Page 3 of 8 Aboveground Petroleum Storage Act OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />