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A AAQ U I Environmental Health Department CQUNT1 AMENDED 8/9/2024 CP22 -AST Tier II Inspection Report Facility Name: Facility Address: Date: WINDMILL COVE RESORT/MARINA LLC 7600 WINDMILL COVE RD STOCKTON June 10, 2024 38 Code of Fed 4030002-Loading rack containment has capacity to contain single largest compartment of tank ❑OUT ❑R ❑COS Regulations 112.7(h)(1) car/truck 39 Code of Fed 4030003-Vehicular departure warning system in place at facility with a loading/unloading rack ❑OUT ❑R ❑COS Regulations 112.7(h)(2) 40 Code of Fed 4030016-Brittle fracture evaluation of field-constructed aboveground tanks performed ❑OUT ❑R ❑COS Regulations 112.7(i), 25270.4.5(a) 41 Code of Fed 4030034-Oil filled operational equipment containment standards are met ❑OUT ❑R ❑COS Regulations 112.7(k) 42 Code of Fed 4010027-Facility drainage or drainage controls adequately discussed ❑OUT ❑R ❑COS Regulations 112.7(a)(3) (iii) 43 Code of Fed 4030035-Facility drainage adequately restrained unless conditions met ❑OUT ❑R ❑COS Regulations 112.8(b)(1) 44 Code of Fed 4030005-Valves used for drainage are manual(not flapper-type)to prevent a discharge ❑OUT ❑R ❑COS Regulations 112.8(b)(2) 45 Code of Fed 4030008-Drainage from undiked areas or diversion systems designed to retain final discharge in ❑OUT ❑R ❑COS Regulations 112.8(b) facility (3),112.8(b)(4) 46 Code of Fed 4030009-Lift pumps provided for treated drainage waters when more than one treatment unit ❑OUT ❑R ❑COS Regulations 112.8(b)(5) 47 Code of Fed 4010029-Adequate discussion of all bulk storage containers located at the facility ❑OUT ❑R ❑COS Regulations 112.8(c) 48 Code of Fed 4030012-Material and construction of all containers are compatible with the material stored ❑OUT ❑R ❑COS Regulations 112.8(c)(1) 49 Code of Fed 4030010-Adequately sized secondary containment provided and maintained for bulk storage ❑OUT ❑R ❑COS Regulations 112.8(c)(2) containers 50 CA Health and Safety 4030043-Secondary containment and/or leak detection provided for TIUGA piping if not viewable ❑OUT ❑R ❑COS Code 25270.2(o)(1)(C) on all sides (iv) 51 Code of Fed 4030013-Containment systems are sufficiently impervious to contain oil ❑OUT ❑R ❑COS Regulations 112.8(c)(2) 52 Code of Fed 4030006-Rainwater in diked areas is inspected before draining ❑OUT ❑R ❑COS Regulations 112.8(c)(3) 53 Code of Fed 4010026-Records maintained of drainage from diked areas ❑OUT ❑R ❑COS Regulations 112.8(c)(3) (iv) 54 Code of Fed 4030017-Buried section of partially buried or bunkered metallic tank has corrosion protection ❑OUT ❑R ❑COS Regulations 112.8(c)(5) 55 Code of Fed 4010028-SPCC discusses procedures to test/inspect storage containers for integrity per industry ❑OUT ❑R ❑COS Regulations 112.8(c)(6) standards 56 Code of Fed 4030014-Tanks inspected and tested by qualified person in accordance with industry standards ❑OUT ❑R ❑COS Regulations 112.7(e), 112.8(c)(6) 57 Code of Fed 4030015-Aboveground containers tested or inspected for integrity based on industry standards ■OUT ❑R ❑COS Regulations 112.7(e), 112.8(c)(6) 58 Code of Fed4010021-Written Inspection/testing procedures kept,inspection/testing records signed,kept for 3 ❑OUT iiR iiCOS Regulations 112.7(e), years 112.8(c)(6) 59 Code of Fed 4030018-Steam return/exhaust lines that discharge to watercourse are monitored or have ❑OUT ❑R ❑COS Regulations 112.8(c)(7) treatment system FA0002636 PR0516784 SCO01 06/10/2024 EHD Rev.12/06/2021 Page 3 of 7 CP22-AST Tier II OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD