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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 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks containers that are: shop-built,field-erected, skid-mounted, elevated, equipped with a liner, double-walled, or partially buried). Examples of these integrity tests include, but are not limited to:visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic emissions testing, or other systems of non-destructive testing. You must keep comparison records and you must also inspect the container's supports and foundations. In addition, you must frequently inspect the outside of the container for signs of deterioration, discharges, or accumulation of oil inside diked areas. Records of inspections and tests kept under usual and customary business practices satisfy the recordkeeping requirements of this paragraph.11 2.7(e) Inspections,tests, and records. Conduct inspections and tests required by this part in accordance with written procedures that you or the certifying engineer develop for the facility. You must keep these written procedures and a record of the inspections and tests,signed by the appropriate supervisor or inspector,with the SPCC Plan for a period of three years. Records of inspections and tests kept under usual and customary business practices will suffice for purposes of this paragraph. CORRECTIVE ACTION: Immediately conduct the necessary integrity testing/inspection based on industry standards. Submit plan to test/inspect to the EHD. This is a Class II violation. This is (Class 2)Violation. 70 Code of Fed Regulations 112.8(d)(4)4030026-Aboveground valves, piping, and appurtenances are regularly inspected. OBSERVATION: Observed corroded piping on top of the tank. There were no records of the inspections of the time of the inspection. REGULATION GUIDANCE: (d)(4)Regularly inspect all aboveground valves, piping, and appurtenances. During the inspection, you must assess the general condition of items, such as flange joints, expansion joints,valve glands and bodies, catch pans, pipeline supports, locking of valves, and metal surfaces. CORRECTIVE ACTION: Immediately inspect all required components, including but not limited to valves and piping and ensure inspections are done regularly. Provide proof of correction to the EHD. This is a Class II violation. This is (Class 2)Violation. 80 CA Health and Safety Code 25404(e)(4)4010-Administration/Documentation-General. Petroleum Storage Act(APSA)program has not been submitted annually.The current submittal is not accurate. 1)The facility has the 10,000 gallons gasoline tank on-site for at least 5 years, the initial APSA submittal was completed on 5/13/2024. 2)The maximum quantity of the 10,000 gallons tank listed in CERS under the chemical inventory form as 5,000 gallons. The maximum quantity cannot be less than the size of the largest container. 3)The facility listed in CERS 05/13/2024 as the date of the SPCC Plan Certification for 5-Year Review.The facility does not have a SPCC plan/has not prepared SPCC plan. REGULATION GUIDANCE:25404(e)(4)No later than three years after the statewide information management system is established, each CUPA, PA, and regulated business shall report program data electronically. The secretary shall work with the CUPAs to develop a phase-in schedule for the electronic collection and submittal of information to be included in the statewide information management system, giving first priority to information relating to those chemicals determined by the secretary to be of greatest concern. The secretary, in making this determination shall FA0002636 PR0516784 SCO01 06/10/2024 EHD Rev.12/06/2021 Page 6 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