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Spill Prevention Control and Countermeasure Inspection Findings, Alleged Violations, and Proposed Penalty Form These Findings, AIleged Violations and Penalties are issued by EPA Region 9 under the authority vested in the Administrator of EPA by Section 311(b)(6)(B)(1) of the Clean Water Act, as amended by the Oil Pollution Act of 1990. Company Name: Docket Number: Bullfrog Landing MarinaSPCC-09-2019- Facility Name: Bullfrog Landing Marina Date: May 31, 2018 J��ZD S1,gT�s Address: Inspection Number:Q 17251 Bacon Landing Road 18-4013 ql City: Stockton State: Zip Code: CA 95219 Contact: Name: .lance Witul EPA Approving Official: [Amy C. Miller, Acting Director — Enforcement Division Enforcement Contact: David Ressa, Owner == I Janice Witul Summary of Findings (Bully 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).... I ........................................ I....... 100.00 ❑ Plan not maintained on site (if manned at least four (4) hrs]day) 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 ownerfoperator - 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(a)(2) ..................200.00