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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.sjgov.org/ehd Aboveground Petroleum Storage Act Qualified Facility Inspection Report Facility Name: Facility Phone: Date: BULLFROG LANDING MARINA 1(209) 465-9610 December 04, 2014 Facility Address: EPA ID: CERS ID: 17251 BACON ISLAND RD, STOCKTON, CA 95219 1 10180813 Facility Contact: Contact Phone: Contact during inspection,if S () I different from facility contact: Inspection type: Program: Field Activity/Other Inspection (n/c) 2831 -AST FAC >/= 1,320- <10 K GAL CUMULATIVE 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 -i COS 102 HSC 25270.4.5(a) Failed to properly close a tank that is considered permanently closed ❑V ❑R o 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 n 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 ❑COS 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments ❑V ❑R ❑COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments ❑V ❑R ❑COS Qualified Facility -Tier 1 401 CFR 112.6(a)(1) Tier I Qualified Facility failed to self certify Plan ❑V ❑R ❑COS 402 CFR 112.6(a)(2) Tier I Qualified Facility failed to self certify technical amendment ❑V ❑R ❑COS 403 CFR 112.6(a)(3) Tier I Qualified Facility Plan incomplete or not signed by owner/operator ■V ❑R ❑COS 404 CFR 112.6(a)(3)(i) Plan failed to predict direction/rate of flow/total quantity of oil potentially discharged ❑V ❑R ❑COS 405 CFR 112.6(a)(3)(ii) No 2CT for bulk containers,or mobile storage containers not located to prevent discharge ■V ❑R ❑COS 406 1 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided, not described in Plan,or tested ❑V ❑R ❑COS Qualified Facility -Tier II 501 CFR 112.6(b)(1) Tier II Qualified Facility failed to self certify Plan ❑V ❑R ❑COS 502 CFR 112.6(b)(2) Tier II Qualified Facility failed to amend Plan as necessary ❑V ❑R ❑COS 503 CFR 112.6(b)(3)(i) Alternate environmental equivalence methods not certified by PE ❑V ❑R ❑COS 504 CFR 112.6(b)(3)(ii) Secondary containment impractibility not certified by a PE ❑V ❑R ❑COS 505 CFR 112.6(b)(3)(iii) Secondary containment alternatives for skimming produced water containers not certified by PE ❑V ❑R ❑COS 506 CFR 112.6(b)(4)(i)(A) PE failed to attest familiarity with 112.6(b) ❑V ❑R ❑COS Received by(initial): Inspector: Phone: Date: `L GARRETT BACKUS, Lead Senior REHS (209)468-2986 12/04/2014 Page 1 of 4