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S A N G UQ U l N Environmental Health Department —COUNTY---- Aboveground Petroleum Storage Act Inspection Report Facility Name: I Facility Address: Data: GIGLI CO INC 12333 S MANTHEY RD. LATHROP Jul 12 2019 General Requirements for SPCC Plans 626 CFR 1121(h)(1) Load inglunl deal ng rack containment system not adequateto contain spill .V .R .COS 627 CFR 1121(h)(2) Failed to provide vehicular departure system for loading and unloading racks .V .R .COS 628 CFR 112.7ni , Farure to include in me Plan discussion of conformance with Federal and State requirements n q oCOS 112.]6) a29 CFR 112](1) Failed to evaluate field constructed container for brittle fracture and take appropriate action q q oCOS M CFR 112](k) Failure to provide general secondary containment or alternative for oil-filled operational equipment q q oCOS SPCC Plan Requirements for Onshore Facilities(excluding production facilities) 701 CFR 112.8(b)(1) Failureto ensure drainagefrom tllketl areas is restrained by valves or alternative method .V .R .COS 702 CFR 112.8(bN2) Failed to use manual open-and-closed design valves for the drainage of tllketl areas n n nCOS 703 CFR 112.8(bN3), Failed to desgn facility drainage system from undlked areas to retain In the facility n n nCOS 112.8(b N4) 704 CFR 112.8(bN5) Failed to provide had be pumps for more than erre contiorcus Inttmont unt n n nCOS 705 CFR 112.8di Combined rept compatible with oil mored andlor storage conditions n n nCOS 706 CFR 112.8di Failed to provide and maintain adequate secondary containment n n nCOS ]0] CFR 112.8(c)(3) Failure to follow the criteria&thls section while allowing drainage ofuno.maminated rainwater mV n mCOS 708 CFR 112.8(cN3)(iv) Failed to maintain records of drainage from tllketl areas n V n R n COS 7O9 CFR 112.8di Failed to provide corrosion protection for papeadly buried tanks n n nCOS 710 CFR 112.8di Plan failed to adequately discuss procedures to test or aspect each coming for integrity n n nCOS 711 CFR 112.8di Failed to perform scheduled tank tests or inspections by appropriately qualified perecmtl n n nCOS 712 CFR 112.8di Faced to test or inspect each cornstalk,for nun based on industry standards n n nCOS 713 CFR 112.8di Fared to provide effective leakage control from defective Internal heating coils q n nCOS 714 CFR 112.8di Fared to provide each container wdh a high leve monitoring device n n nCOS 715 CFR 112.8(cNBNv) Fared to regularly test liquid level sensing devices to ensure proper operation n n nCOS 716 CFR 112.8di Failed to observe effluent treatment enough to base potential discharge n n nCOS ]1] CFR 112.8di Failed to promptly correct visible discharges andor remove accumulations of oil In tllketl areas n n nCOS 718 CFR 112.8di 1) Failetl to locate properly or provide sufficient secon dary contain mentfor m all led than Is containers n n nCOS 719 CFR 112.8(ill F ailed to take corrective action on b uried pip Ing win an exposed for any reason q q nCOS ]ZO CFR 112.8(ill Failed to provide corrosion protection for bu ried pip ing n n nCOS Mr! CFR 112.8(ill Failed to csphlank-Gang a connect on at transfer point an d mark its orign M not in service n n nCOS M CFR 112.8(ill Failed to design pipe supports to minimize abrasionloorrosion and to allow for exparmioNcanbaction n n nCOS M CFR 112.8(ill Failed to regularly Inspect aboveground valves,piping,and appurtenances n n nCOS Me CFR 112.8(ill Failed to conduct integrity and leak testing on buried piping any time It is worked on n n nCOS 725 CFR 112.8(4)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations .V .R .COS 726 CFR 1128(c)(8) Plan failed to adequately describe overfill prevention methodsfor each container .V .R .COS Other Violations FAaa1a532 Fiffi 9z SM01 09l1Lta19 EMtSUI R-0fi 1A18 Page 3of5 AEovegaM P.—Stem,A. IF 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-34201 F 209 464-0138 1 w .sjcghd.com