COMPLIANCE INFO_2024 - Laserfiche WebLink

Home Browse Search

A dOAQU1N Environmental Health Department CQLJIVTY 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 83 4025-Training-General Local Ordinance ❑OUT ❑R ❑COS 84 See below 4030-Operations/Maintenance-General ❑OUT ❑R ❑COS 85 4035-Operations/Maintenance-General Local Ordinance ❑OUT ❑R ❑COS 86 See below 4040-Release/Leaks/Spills-General ❑OUT ❑R ❑COS 87 4045-Release/Leaks/Spills-General Local Ordinance ❑OUT ❑R ❑COS 88 See below 4050-Abandonment/Illegal Disposal/Unauthorized Treatment-General ❑OUT ❑R ❑COS 89 4055-Abandonment/Illegal Disposal/Unauthorized Treatment-General Local Ordinance ❑OUT ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 1 Code of Fed Regulations 112.3, 112.6 4010001 -SPCC has been prepared. OBSERVATION:This facility has an Aboveground Petroleum Storage Act (APSA)regulated shell capacity of 10,000 of gasoline, and a Spill Prevention, Control, and Countermeasure(SPCC)Plan was not prepared. REGULATION GUIDANCE:All facilities which have an APSA regulated shell capacity of 1,320 gallons or greater shall prepare a written SPCC Plan which meets all of the requirements of the 40 CFR Part 112. CORRECTIVE ACTION: Immediately prepare and implement an SPCC Plan in accordance with 40 CFR Part 112, which includes all aboveground petroleum storage containers 55 gallons or larger. A copy of this plan shall be maintained on-site, as required. Submit a copy of the SPCC Plan to EHD. A Tier II SPCC template is attached with the inspection report emailed to the facility. This is a Class II violation. This is(Class 2)Violation. 31 Code of Fed Regulations 112.7(f)(1), 112.7(f)(3)4010023-Employee training and spill prevention briefings discussed in SPCC plan. OBSERVATION: It appears that the oil handling personnel were not adequately trained, as required. Site does not have SPCC plan. No Records of SPCC training on-site. Employees are unfamiliar with the SPCC Plan. No training records of: 1-The operation and maintenance of equipment to prevent discharges. 2. Discharge procedure protocols. 3.Applicable pollution control laws, rules, and regulations.4. General facility operations. 5. The contents of the SPCC Plan. REGULATION GUIDANCE: (f)(1)At a minimum,train your oil-handling personnel in the operation and maintenance of equipment to prevent discharges; discharge procedure protocols; applicable pollution control laws, rules, and regulations;general facility operations; and,the contents of the facility SPCC Plan. CORRECTIVE ACTION: Immediately provide adequate training to all oil handling personnel and submit a copy of the training log and training content to the EHD. This is a Class II violation. This is (Class 2)Violation. 57 Code of Fed Regulations 112.7(e), 112.8(c)(6)4030015-Aboveground containers tested or inspected for integrity based on industry standards. OBSERVATION:There are no records of inspections of the 10,000 gallons gasoline tank. REGULATION GUIDANCE: REGULATION GUIDANCE: 112.8(c)(6)Test or inspect each aboveground container for integrity on a regular schedule and whenever you make material repairs. You must determine, in accordance with industry standards,the appropriate qualifications for personnel performing tests and inspections,the frequency and type of testing and inspections,which take into account container size, configuration, and design (such as FA0002636 PR0516784 SCO01 06/10/2024 EHD Rev.12/06/2021 Page 5 of 7 CP22-AST Tier II OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD