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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd <br />Aboveground Petroleum Storage Act Inspection Report <br />Facility Name: <br />JEM RANCH INC <br />Facility Address: <br />12951 W SARGENT RD. LODI <br />Date: <br />Aril 10, 2015 <br />SPCC Plan Requirements for Onshore Facilities (excluding production facilities) <br />723 <br />CFR 112.8(d)(1) <br />Failed to provide corrosion protection for buried piping <br />❑ V ❑ R ❑ COS <br />724 <br />CFR 112.8(d)(2) <br />Failed to cap/blank-flange connection at transfer point and mark its origin if not in service <br />❑ V ❑ R ❑ COS <br />725 <br />CFR 112.8(d)(3) <br />Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction <br />❑ V ❑ R ❑ COS <br />726 <br />CFR 112.8(d)(4) <br />Failed to regularly inspect aboveground valves, piping, and appurtenances <br />❑ V ❑ R ❑ COS <br />727 <br />CFR 112.8(d)(4) <br />Failed to conduct integrity and leak test on buried piping any time it is worked on <br />❑ V ❑ R ❑ COS <br />728 <br />CFR 112.8(d)(5) <br />Failed to adequately warn vehicles entering facility to protect piping and other transfer operations <br />i V ❑ R ❑ COS <br />Other Violations <br />4010 <br />See below <br />Unlisted Administration/Documentation violation <br />❑ V ❑ R ❑ COS <br />4020 <br />See below <br />Unlisted Training violation <br />❑ V ❑ R ❑ COS <br />4030 <br />See below <br />Unlisted Operations/Maintenance violation <br />❑ V ❑ R ❑ COS <br />4040 <br />See below <br />Unlisted Release/Leaks/Spills violation <br />❑ V ❑ R D COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />Overall Inspection Comments: <br />No violation was noted at the time of inspection. <br />Facility only has one 1000 gallon diesel tank on inventory. <br />One 500 gallon diesel and on 150 gallon diesel tank was permanently closed. <br />Please be aware as of January 1, 2013, all businesses are required to submit all new (or any changes to existing) <br />Aboveground Petroleum Storage Act (APSA) information online to the California Environmental Reporting System <br />(CERS) at http://cers.calepa.ca.gov in addition to any other relevant activities and required fields. No later than <br />January 1, 2014, all APSA data must be entered and or updated in CERS. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received By <br />(signature): ��<-- ^� <br />Received By (printed name and title): <br />Pete Costamagna. Operator <br />Date: <br />Inspector V <br />(signature): Yl/) 0" <br />Inspector (printed name and title): <br />MUNIAPPA NAIDU, Lead Senior REHS <br />Inspector Phone: <br />(209) 468-3439 <br />Page 3 of 3 <br />