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A AAQ U I Environmental Health Department CQUNT AMENDED 8/9/2024 IL CP22 -AST Tier II Inspection Report Facility Name: Facility Address: Date: WINDMILL COVE RESORT/MARINA LLC 7600 WINDMILL COVE RD STOCKTON June 10, 2024 60 Code of Fed 4010056-SPCC adequately describes overfill prevention methods,and devices/systems used for E:OUT o R ❑COS Regulations 112.7(a) each container (1),112.8(c)(8) 61 Code of Fed 4030019-Each container installation has a liquid level sensing device. n OUT ❑R ❑COS Regulations 112.8(c) (8),25270.4.5(a) 62 Code of Fed 4030022-Liquid level sensing devices regularly tested to ensure proper operation ❑OUT ❑R ❑COS Regulations 112.8(c)(8) (v) 63 Code of Fed 4030023-Discharge from effluent treatment facilities which discharge to navigable waterways ❑OUT ❑R ❑COS Regulations 112.8(c)(9) observed 64 Code of Fed 4030021-Visible discharges promptly corrected and any accumulation of oil in diked areas ❑OUT ❑R ❑COS Regulations 112.8(c) promptly removed. (10) 65 Code of Fed 4030020-Adequate secondary containment provided for mobile/portable storage containers ❑OUT ❑R ❑COS Regulations 112.8(c) (11) 66 Code of Fed 4030025-Buried piping is inspected for deterioration if exposed and repaired if corrosion damage ❑OUT ❑R ❑COS Regulations 112.8(d)(1) is found 67 Code of Fed 4030027-Buried piping is corrosion protected with protective wrapping,coating,or cathodic ❑OUT ❑R ❑COS Regulations 112.8(d)(1) protection 68 Code of Fed 4030028-Terminal connection capped/blank flanged at transfer point&origin marked if not in ❑OUT ❑R ❑COS Regulations 112.8(d)(2) service/standby 69 Code of Fed 4030029-Pipe supports designed to minimize abrasion and corrosion,and allow for expansion ❑OUT ❑R ❑COS Regulations 112.8(d)(3) and contraction 70 Code of Fed 4030026-Aboveground valves,piping,and appurtenances are regularly inspected ■OUT ❑R ❑COS Regulations 112.8(d)(4) 71 Code of Fed 4030030-Integrity/leak tested buried piping when installed,modified,constructed,relocated,or ❑OUT ii ii COS Regulations 112.8(d)(4) replaced 72 Code of Fed 4030031-Vehicle traffic warned of aboveground piping or other oil transfer operations ❑OUT ii ii COS Regulations 112.8(d)(5) 73 �CA Health and Safety 4030044-Excluded TIUGA<55 gal has secondary containment,inspected monthly and log of ❑OUT ❑R ❑COS Code 25270.2(a)(8) inspections kept 74 �CA Health and Safety 4010037-Oil filled electrical equipment exclusions have been met,and where not met is included ❑OUT ❑R ❑COS Code 25270.2(a)(4), in SPCC plan 25270.4.5 75 CA Health and Safety 4010032-Tank Facility Statement or Business Plan has been submitted ❑OUT ❑R ❑COS Code 25270.6(a) 76 CA Health and Safety 4040001-Spills/releases of 42 gallons or more of petroleum reported upon discovery to Cal OES& ❑OUT ❑R ❑COS Code 25270.8 UPA or 911 77 CA Health and Safety 4010033-APSA program fee paid ❑OUT ❑R ❑COS Code 25270.6(b) 78 Code of Fed 4030036-All/any permanently closed tanks are properly closed under the definition in 40 CFR ❑OUT ❑R ❑COS Regulations 112.1(b) 112.2 (3),112.2 79 Code of Fed 4010044-Substantial Harm Criteria certification maintained at the facility as required a OUT ❑R ❑COS Regulations 112.20(e) 80 CA Health and Safety 4010-Administration/Documentation-General ■OUT ❑R ❑COS Code 25404(e)(4) 81 4015-Administration/Documentation-General Local Ordinance ❑OUT ❑R ❑COS 82 See below 4020-Training-General ❑OUT ❑R ❑COS FA0002636 PR0516784 SCO01 06/10/2024 EHD Rev.12/06/2021 Page 4 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