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S A N G OAQ U l N Environmental Health Department <br /> —COUNTY---- <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> GIGLI CO INC 12333 SMANTHEY RD LATHROP Jul 12 2019 <br /> Other Violations <br /> 4010 See below Unlisted AdminlstrationlDocumentation violation .V .R .COS <br /> 4020 See below Unlisted Training violation In In In COS <br /> 4030 See bel ow lJnlisted OperationarMaintenance H cation OV OR OCOS <br /> 4000 See below Unlisted ReleaseJLeakii ills volution In In In COS <br /> 4050 See below Unlisted Abandonmendillegal Dlsposallunauthorized Treatment violation .V .R .COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item N Remarks <br /> 102 HSC 25270.4.5(8)Failed to prepare a written SPCC Plan in accordance with CFR Part 112. <br /> This facility has an Aboveground Petroleum Storage Act(APSA)regulated shell capacity of over 10,000 gallons. A <br /> Spill Prevention,Control,and Countermeasure(SPCC)Plan was not available on site. All facilities which have an <br /> APSA regulated shell capacity of 1,320 gallons or greater shall prepare a written SPCC Plan which meets all of the <br /> requirements of the 40 CFR Part 112. This plan shall be certified by a professional engineer in accordance with 40 <br /> CFR 112.3(d). Immediately prepare a SPCC Plan in accordance with 40 CFR Part 112,which that includes all <br /> aboveground petroleum storage containers 55 gallons or larger. Submit a copy of the Professional Engineer(PE) <br /> certified SPCC Plan to the EHD for review. (This copy will be returned to the facility after review.) A copy shall be <br /> maintained on site at all times. <br /> This is a Class II violation. <br /> 105 CFR 112.1(bx3),112.2 Failure to properly close tanks when making a claim of permanently closed. <br /> Three tanks that appeared to have held gasoline or diesel were observed with connected lines and piping,unlocked <br /> valves. The tanks were not observed with a sign that conspicuously states that the tanks are permanently closed and <br /> date of closure.The tanks appear not to be in use but have not been properly closed.The three tanks consisted of <br /> what appeared to be 2,000 gallon,1,000 gallon and 500 gallon capacities. When a tank is not in use,it must be <br /> permanently closed by meeting the following conditions: <br /> -remove all liquid and sludge from each container and connecting line <br /> -disconnect and blank off all connecting lines and piping have from the tank <br /> -close and lock all valves <br /> -post a sign conspicuously stating that it is a permanently closed container and denoting the date of closure. <br /> Immediately"Permanently Close"all tanks that are not being used or amend the Spill Prevention,Control,and <br /> Countermeasure Plan to include all petroleum tanks that have not been permanently closed. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork by August 11, 2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> FA0010532 PROF rNito SNat 0711=019 <br /> EHD280t R-09cr7cl Page 4 of Atones M Ptlrtlam Sandal AC OR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />