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The following is an itemized list of CP22 - AST Tier 11 violations that have not been <br /> addressed for WINDMILL COVE RESORT/MARINA LLC as of August 09, 2024. <br /> Open violations from June 10, 2024 inspection <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#80-4010-Administration/Documentation -General. <br /> Petroleum Storage Act(APSA)program has not been submitted annually.The current submittal is not accurate. <br /> 1)The facility has the 10,000 gallons gasoline tank on-site for at least 5 years, the initial APSA submittal was <br /> completed on 5/13/2024. <br /> 2)The maximum quantity of the 10,000 gallons tank listed in CERS under the chemical inventory form as 5,000 <br /> gallons.The maximum quantity cannot be less than the size of the largest container. <br /> 3)The facility listed in CERS 05/13/2024 as the date of the SPCC Plan Certification for 5-Year Review. The facility <br /> does not have a SPCC plan/has not prepared SPCC plan. <br /> REGULATION GUIDANCE: 25404(e)(4) No later than three years after the statewide information management system <br /> is established, each CUPA, PA, and regulated business shall report program data electronically.The secretary shall <br /> work with the CUPAs to develop a phase-in schedule for the electronic collection and submittal of information to be <br /> included in the statewide information management system, giving first priority to information relating to those <br /> chemicals determined by the secretary to be of greatest concern.The secretary, in making this determination shall <br /> consult with the CUPAs,the California Emergency Management Agency,the State Fire Marshal, and the boards, <br /> departments, and offices within the California Environmental Protection Agency. <br /> CORRECTIVE ACTION: Beginning January 1, 2013, all businesses are required to submit all new(or any changes to <br /> existing)Aboveground Petroleum Storage Act (APSA)information online to the CERS at http://cers.calepa.ca.gov. Be <br /> sure to include your APSA activity in the Businesses Activities section in CERS in <br /> addition to any other relevant activities and required fields. Correct CERS and submit proof of correction to the EHD. <br /> This is a minor violation. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Page 3 of 3 <br />