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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.or /q ehd Aboveground Petroleum Storage Act Qualified Facility Inspection Report Facility Name: Facility Address: Date: BULLFROG LANDING MARINA 1 17251 BACON ISLAND RD STOCKTON September 09 2015 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks 401 CFR 112.6(a)(1)Tier I Qualified Facility failed to self certify Plan. The Tier I Qualified Facility Plan has not been self certified by the owner/operator or a Professional Engineer(PE). New owners took over the facility on May 8, 2015. The SPCC Plan has not been updated for the new ownership. The SPCC Plan onsite for the previous owners was dated November 18, 2010. The owner/operator must certify: (i) Familiarity with the requirements of this part,- (ii) art;(ii)Visitation and examination of facility; (iii) Plan preparation in accordance with accepted and sound industry practices and standards, and with requirements of this part; (iv) Procedures for required inspections and testing have been established; (v) Full implementation of the Plan; (vi) It meets qualification criteria set forth under 40 CFR 112.3(g); (vii) No deviation from any requirement of this part as allowed by 40 CFR 112.7(a)(2) and 112.7(d), except as provided in paragraph (c) of this section; and (viii) The Plan and individual(s) responsible for implementing the Plan have the full approval of management and facility owner or operator has committed the necessary resources to fully implement the Plan. Immediately certify the Tier I Qualified Facility Plan by the new owners and submit a copy of the certification to the EHD. This is a Class II violation. 405 CFR 112.6(a)(3)(ii) No 2CT for bulk containers, or mobile storage containers not located to prevent discharge. The six single walled gasoline tanks on site (4-1000 gallon, 2-500 gallon) did not have adequate secondary containment. The tanks were observed stored on a wooden deck on the water side of the levee with no secondary containment. The SPCC Plan on site for the previous owners lists booms and sorbents as the tank secondary containment. According to Mr. Wenske, the facility has been working with Mr. Peter Bontadelli of Analytical Environmental Services to obtain an impractibility statement signed by an engineer allowing for environmental equivalence. Mr. Wenske also stated that the facility has sudden, incidental, and accidental clean up insurance coverage for the tanks. All bulk storage containers, including mobile or portable containers, shall have a means of containment for the entire capacity of the largest single container plus additional capacity to contain precipitation and located to prevent a discharge. Immediately provide adequate secondary containment and amend the Spill Prevention, Control, and Countermeasure Plan as necessary. This is a repeat violation, Class II. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by October 9, 2015. Please be aware as of January 1, 2013, all businesses are required to submit all new (or any changes to existing) Aboveground Petroleum Storage Act (APSA) information online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov in addition to any other relevant activities and required fields. No later than Received y. Inspector: Phone: Date: (initial): /Y�/' STACY RIVERA, Senior REHS (209)468-3440 09/09/2015 Page 4 of 5