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Spill Prevention Control and Countermeasure Inspection Findings,Alleged Violations,and Proposed Penalty Form These Findings, Alleged Violations and Penalties are issued by EPA Region 9 under the authority vested in the Administrator of EPA by Section 311(b)(6)(B)(I) of the CIean Water Act, as amended by the Oil Pollution Act of 1990. Company Name: Docket Number: FUnion Point Marina Bar and Gri11, Inc. SPCC-09-2019- o�NN D StgpFs Facility Name: Date: Funion Point Marina Bar and Grill [May 31, 2018 Address: Inspection Number: 14201 West Highway 4 18-4015 City: Inspector Name: Stockton Janice Witul State: Zip Code: EPA Approving Official: CA F95206 Amy C. Miller,Acting Director—Enforcement Division Contact: Enforcement Contact: Bradley E. Kent, Owner Janice Witul Summary of Findings (Bulk Storage Facilities) GENERAL TOPICS: §112.3(a), (d), (e); §112.5(a), (b), (c); $112.7(a), (b), (c), (d) (When the SPCC Plan review penalty exceeds $1,500.00 enter only the maximum allowable of$1,500.00.) ■ No Spill Prevention Control and Countermeasure Plan-112.3 ...................................................$1,500.00 ❑ Plan not certified by a professional engineer- 112.3(d)............................................................... 450.00 ❑ Certification lacks one or more required elements- 112.3(d)(1)..................................................... 100.00 ❑ Plan not maintained on site(if manned at least four(4)hrslday) or not available for review- 112.3(e)(1).....300.00 No plan amendment(s)if the facility has had a change in: design, construction, operation, or maintenance which affects the facility's discharge potential- 112.5(a).......................................... 75.00 ❑ No evidence of five-year review of plan by owner/operator- 112.5(b)............................................... 75.00 ❑ Amendment(s) not certified by a professional engineer- 112.5(c)...................................................150.00 ❑ No management approval of plan - 112.7................................................................................450.00 ❑ Plan does not follow sequence of the rule and/or cross-reference not provided- 112.7...........................150.00 ❑ Plan does not discuss additional procedures/methods/equipment not yet fully operational- 112.7...............75.00 ❑ Plan does not discuss conformance with SPCC requirement- 112.7(a)(1) ..................................................75.00 ❑ Plan does not discuss alternative environmental protection to SPCC requirements - 112.7(x)(2)..................200.00