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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s&v.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: JEM RANCH INC Facility Phone: 209 327-5933 Date: Aril 10 2015 Facility Address: 2951 W SARGENT RD LODI CA 95242 CERS ID: 10185981 Inspection Contact Pete Costama na Title: Operator Phone: 209 712-1905 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 2830 -AST FAC - SPCC EXEMPT Consent For: Consent Given By: Inspection Photos Samph I Pete Costama na, Operator CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V =Violation R = Repeat violation COS = Corrected on site during inspection Aboveground Petroleum Storage Act 101 HSC 25270.4.5(a) Failed to prepare and implement a written SPCC Plan in accordance with CFR Part 112 ■ V ❑ R ❑ COS 102 HSC 25270.4.5(a) Failed to properly close a tank that is considered permanently closed ❑ V ❑ R ❑ COS 103 HSC 25270.6(a) Failed to file Business Plan or annual facility tank statement if capacity is over 10,000 gallons ❑ V ❑ R ❑ COS 104 HSC 25270.6(b) Failed to submit APSA fees ❑ V ❑ R ❑ COS 105 HSC 25270.8 Failed to report spills or releases of 42 gallons (one barrel) or more ❑ V ❑ R ❑ COS 106 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 107 HSC 25404(e)(4) Failed to report program data electronically ❑ V ❑ R ❑ COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(d) Plan certification by a Professional Engineer (PE) missing or incomplete ❑ V ❑ R ❑ COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site ❑ V R ❑ COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a) Failed to amend Plan as necessary ❑ V ❑ R t,j COS 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments ❑ V ❑ R u COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments ❑ V ❑ R ❑ COS General Requirements for SPCC Plans 601 CFR 112.7 Plan that does not follow the sequence specified in this section lacks a cross-referencing section ❑ V ❑ R ❑ COS 602 CFR 112.7 Plan lacks approval of management to fully commit the necessary resources to implement the Plan ❑ V ❑ R ❑ COS 603 CFR 112.7(a)(2) Plan failed to discuss equivalent environmental protection, if applicable ❑ V ❑ R ❑ COS 604 CFR 112.7(a)(3) No facility diagram or didn't show location and contents of containers, transfer stations, and pipes ❑ V ❑ R ❑ COS 605 CFR 112.7(a)(3) Plan failed to address facility layout, operations discharge prevention methods and containers ❑ V ❑ R ❑ COS 606 CFR 112.7(a)(4) Plan failed to contain procedures for reporting a discharge ❑ V ❑ R ❑ COS 607 CFR 112.7(a)(5) Discharge procedures are not adequately addressed if the facility has no response plan ❑ V ❑ R ❑ COS 608 CFR 112.7(b) Plan failed to include a description of potential equipment failure or provide equivalence ❑ V ❑ R ❑ COS 609 CFR 112.7(c) Failed to provide secondary containment, diversionary structures, or equipment to prevent discharge ❑ V ❑ R ❑ COS 610 CFR 112.7(d) Full or partial PE certified Plan failed to explain impracticability ❑ V ❑ R ❑ COS 611 CFR 112.7(d)(1) Full or partial PE certified Plan failed to include spill contingency if no response plan submitted ❑ V ❑ R COS 612 CFR 112.7(d)(2) No written commitment of manpower, equipment, and materials to control and remove oil discharge ❑ V ❑ R ❑ COS Received by (initial): L Inspector: MUNIAPPA NAIDU, Lead Senior REHS Phone: (209) 468-3439 Date: 04/10/2015 Page 1 of 3