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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.sigov.org/ehd <br /> Aboveground Petroleum Storage Act Qualified Facility Inspection Report <br /> Facility Name: Facility Address: Date: <br /> BULLFROG LANDING MARINA 17251 BACON ISLAND RD STOCKTON Aril 21 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 101 HSC 25270.4.5(x) Failed to prepare and implement a written SPCC Plan in accordance with CFR Part 112. <br /> The professional engineer certified SPCC Plan on site uses environmental equivalence and impractibility in lieu of <br /> secondary containment. A list of requirements for the facility to achieve environmental equivalence is included in the <br /> SPCC PLan. All of the measures listed in the SPCC Plan are not being implemented by the site. The requirements <br /> not being implemented include the following: <br /> -Oil Spill Contingency Plan in accordance with 40 CFR 109 <br /> -External inspection by a certified inspector in accordance with STI SP-001 (10 yr.) <br /> -Full time (24/7/365) supervision of the facility <br /> -Tank tightness test in accordance with 40 CFR 280, including all valves and piping (2 yr.) <br /> According to Mr. Wenske, the SP-001 was recently conducted, and he has arranged for someone to come in and <br /> perform the required daily inspections on the rare days when he is not on site. The owner or operator of an APSA <br /> regulated tank facility must prepare in writing and implement a Spill Prevention Control and Countermeasure (SPCC) <br /> Plan. Immediately begin implementing the SPCC Plan for this facility. <br /> This is a Class II violation. <br /> 405 CFR 112.6(a)(3)(ii) No 2CT for bulk containers, or mobile storage containers not located to prevent discharge. <br /> The six single walled gasoline tanks on site (4-1000 gallon, 2-500 gallon) did not have adequate secondary <br /> containment. The professional engineer certified SPCC Plan on site uses environmental equivalence and impractibility <br /> in lieu of secondary containment, but the measures listed in the SPCC Plan are not being implemented by the site. <br /> All bulk storage containers, including mobile or portable containers, shall have a means of containment for the entire <br /> capacity of the largest single container plus additional capacity to contain precipitation and located to prevent a <br /> discharge. Immediately provide adequate secondary containment and amend the Spill Prevention, Control, and <br /> Countermeasure Plan as necessary. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by May 21, 2016. <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 /> Documents reviewed: PE Certified SPCC Plan (the same copy previously reviewed on 3/14/16) <br /> Documents provided: Return to Compliance Certification form <br /> Page 4 of 5 <br />