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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 Address: Date: BULLFROG LANDING MARINA 1 17251 BACON ISLAND RD, STOCKTON I December 04, 2014 SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 709 CFR 112.8(c)(3)(iii) Failed to open and close bypass valve to drain rainwater under responsible supervision ❑V ❑R ❑COS 710 CFR 112.8(c)(3)(iv) Failed to maintain records of drainage from diked areas ❑V ❑R ❑COS 711 CFR 112.8(c)(5) Failed to provide corrosion protection for partially buried tanks ❑V ❑R ❑COS 712 CFR 112.8(c)(6) Failed to perform tank inspections that take into account size,configuration,and design ❑V ❑R ❑COS 713 CFR 112.8(c)(6) Failed to perform scheduled tank tests and inspections by appropriately qualified personnel ❑V ❑R ❑COS 714 CFR 112.8(c)(6) Failed to test and inspect containers by appropriately qualified personnel after material repairs ❑V ❑R ❑COS 715 CFR 112.8(c)(7) Failed to provide effective leakage control through defective internal heating coils ❑V ❑R ❑COS 716 CFR 112.8(c)(8)(i-iv) Failed to provide each container with a high level monitoring device ❑V ❑R ❑COS 717 CFR 112.8(c)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation ❑V o R ❑COS 718 CFR 112.8(c)(9) Failed to observe effluent treatment frequently enough to detect potential discharge ❑V ❑R ❑COS 719 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas ❑V ❑R ❑COS 720 CFR 112.8(c)(11) Failed to provide sufficient secondary containment capacity for mobile or portable containers ❑V ❑R ❑COS 721 CFR 112.8(c)(11) Failed to locate mobile or portable containers to prevent discharge ❑V ❑R ❑COS 722 CFR 112.8(d)(1) Failed to take corrective action on buried piping when exposed for any reason o V ❑R ❑COS 723 CFR 112.8(d)(1) Failed to provide corrosion protection for buried piping o V ❑R ❑COS 724 CFR 112.8(d)(2) Failed to cap/blank-flange connection at transfer point and mark its origin if not in service ❑V ❑R ❑COS 725 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction ❑V ❑R ❑COS 726 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves, piping,and appurtenances ❑V ❑R ❑COS 727 CFR 112.8(d)(4) Failed to conduct integrity and leak test on buried piping any time it is worked on ❑V ❑R ❑COS 728 CFR 112.8(d)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations ❑V ❑R ❑COS Other Violations 4010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 4020 See below Unlisted Training violation ❑V ❑R ❑COS 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS ll,or MINOR-Notice to Comply) Item# Remarks 403 Tier I Qualified Facility Plan incomplete or not signed by owner/operator. The tanks are not listed in section III of the SPCC plan . The Tier I Qualified Facility Spill Prevention, Control, and Countermeasure (SPCC) Plan template in Appendix G must be fully completed and signed by the owner or operator. Immediately complete and sign the Tier I Qualified Facility SPCC Plan. This is a minor violation. Received by(initial): Inspector: hone: Date: i,` r GARRETT BACKUS, Lead Senior REHS (209) 468-2986 12/04/2014 Page 3of4