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SAN J A Q I N Environmental Health Department <br /> COUNlY AMENDED <br /> Gieeoo)ei5 grows Mere. 8/9/2024 <br /> CP22 - AST Tier II Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> WINDMILL COVE RESORT/MARINA LLC 209 948-6995 June 10, 2024 <br /> Facility Address: CERS ID: <br /> 7600 WINDMILL COVE RD STOCKTON CA 95206 10180981 <br /> Inspection Contact: Title: Phone: <br /> David The's Owner 209 948-6995 <br /> Inspection Type: Program: <br /> Routine 12832-AST FAC 10 K-</=100 K GAL CUMULATIVE <br /> Consent For: Consent Given By: <br /> ❑x Inspection ❑x Photos ❑ Samples David Theis, Owner <br /> OUT=Violation R=Repeat violation COS=Corrected on site during inspection <br /> 1 Code of Fed 4010001 -SPCC has been prepared ■OUT ❑R ❑COS <br /> Regulations 112.3, <br /> 112.6 <br /> 2 Code of Fed 4010057-SPCC plan has been prepared that meets all applicable requirements ❑OUT ❑R ❑COS <br /> Regulations 112.3, <br /> 112.6 <br /> 3 Code of Fed 4030038-SPCC has been implemented ❑OUT ❑R ❑COS <br /> Regulations 112.3 <br /> 4 Code of Fed 4010008-SPCC onsite If facility staffed 4 hrs/day,or at the nearest field office if not so attended ❑OUT ❑R ❑COS <br /> Regulations 112.3(e)(1) <br /> 5 Code of Fed 4010047-Qualified Facility's SPCC plan has been self or PE certified. ❑OUT ❑R ❑COS <br /> Regulations 112.6(a) <br /> (1),112.6(b) <br /> 6 Code of Fed 4010035-Facility prepared appropriate SPCC when no longer meeting Tier 1/11 requirements ii OUT ❑R ❑COS <br /> Regulations 112.6(a) <br /> (2),112.6(b)(2) <br /> 7 Code of Fed 4010010-Facility has amended SPCC as necessary Li OUT LiR ii COS <br /> Regulations 112.5(a), <br /> 112.5(b) <br /> 8 Code of Fed 4030039-SPCC has been implemented within 6 months of amendment n OUT ❑R ❑COS <br /> Regulations 112.5(a), <br /> 112.5(b) <br /> 9 Code of Fed 4010052-Tech amendments certified when a change in facility design/operations occurs,&by PE n OUT ❑R ❑COS <br /> Regulations 112.6(b)(2) when required <br /> 10 Code of Fed 4010009-5 year review performed on SPCC and documented ❑OUT ❑R ❑COS <br /> Regulations 112.5(b) <br /> 11 Code of Fed 4010012-SPCC in writing,follows code seq/cross ref,good eng practice,mgt approval,items not ❑OUT ❑R ❑COS <br /> Regulations 112.7 in place <br /> 12 Code of Fed 4010013-SPCC Plan discusses conformance with all SPCC rule requirements,&state ❑OUT ❑R ❑COS <br /> Regulations 112.7(a) rules/regs/guidelines. <br /> (1),112.70) <br /> 13 Code of Fed 4010014-Environmental Equivalence,if claimed,is addressed in SPCC,other than for secondary ❑OUT ❑R ❑COS <br /> Regulations 112.7(a)(2) containment. <br /> 14 Code of Fed 4010050-PE certified enviro equivalence,impracticability,and produced water containers/piping, ❑OUT ❑R ❑COS <br /> Regulations 112.6(b) if needed <br /> (3),112.6(b)(4) <br /> 15 Code of Fed 4010051-PE required attestations in the SPCC Plan for alternative measure claim at a Tier II facility ❑OUT ❑R ❑COS <br /> Regulations 112.6(b)(4) <br /> (i) <br /> 16 Code of Fed 4010016-Physical layout of the facility is adequately and accurately described in SPCC ❑OUT ❑R ❑COS <br /> Regulations 112.7(a)(3) <br /> FA0002636 PR0516784 SC001 06/10/2024 <br /> EHD Rev.12/06/2021 Page 1 of 7 CP22-AST Tier II OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />