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SAN ,dDAQ U I
<br /> N Environmental Health Department
<br /> C0uT IV
<br /> Aboveground Petroleum Storage Act Inspection Report
<br /> Facility Name: Facility Address: Date:
<br /> WINDMILL COVE RESORT/MARINA LLC 7600 WINDMILL COVE RD, STOCKTON June 10, 2024
<br /> SUMMARY OF VIOLATIONS
<br /> (CLASS I,CLASS II,or MINOR-Notice to Comply)
<br /> Item# Remarks
<br /> 713 CFR 112.7(e), 112.8(c)(6) Failed to test or inspect each container for integrity based on industry standards.
<br /> OBSERVATION: There are no records of inspections of the 10,000 gallons gasoline tank.
<br /> REGULATION GUIDANCE: REGULATION GUIDANCE: 112.8(c)(6)Test or inspect each aboveground container
<br /> for integrity on a regular schedule and whenever you make material repairs.You must determine, in accordance
<br /> with industry standards,the appropriate qualifications for personnel performing tests and inspections,the frequency
<br /> and type of testing and inspections,which take into account container size, configuration, and design (such as
<br /> containers that are: shop-built,field-erected, skid-mounted, elevated, equipped with a liner, double-walled, or
<br /> partially buried). Examples of these integrity tests include, but are not limited to: visual inspection, hydrostatic
<br /> testing, radiographic testing, ultrasonic testing, acoustic emissions testing, or other systems of non-destructive
<br /> testing.You must keep comparison records and you must also inspect the container's supports and foundations. In
<br /> addition, you must frequently inspect the outside of the container for signs of deterioration,discharges,or
<br /> accumulation of oil inside diked areas. Records of inspections and tests kept under usual and customary business
<br /> practices satisfy the recordkeeping requirements of this paragraph.
<br /> 112.7(e) Inspections,tests, and records. Conduct inspections and tests required by this part in accordance with
<br /> written procedures that you or the certifying engineer develop for the facility. You must keep these written
<br /> procedures and a record of the inspections and tests, signed by the appropriate supervisor or inspector,with the
<br /> SPCC Plan for a period of three years. Records of inspections and tests kept under usual and customary business
<br /> practices will suffice for purposes of this paragraph.
<br /> CORRECTIVE ACTION: Immediately conduct the necessary integrity testing/inspection based on industry
<br /> standards. Submit plan to test/inspect to the EHD.
<br /> This is a Class II violation.
<br /> 724 CFR 112.8(d)(4)Failed to regularly inspect aboveground valves, piping, and appurtenances.
<br /> OBSERVATION: Observed corroded piping on top of the tank.There were no records of the inspections of the time
<br /> of the inspection.
<br /> REGULATION GUIDANCE: (d)(4)Regularly inspect all aboveground valves, piping, and appurtenances. During the
<br /> inspection,you must assess the general condition of items, such as flange joints, expansion joints, valve glands and
<br /> bodies, catch pans, pipeline supports, locking of valves, and metal surfaces.]
<br /> CORRECTIVE ACTION: Immediately inspect all required components, including but not limited to valves and piping
<br /> and ensure inspections are done regularly. Provide proof of correction to the EHD.
<br /> This is a Class II violation.
<br /> Overall Inspection Comments:
<br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement
<br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting
<br /> paperwork, by July 10, 2024 .
<br /> FA0002636 PR0516784 SCO01 06/10/2024
<br /> EHD 28-01 Rev.12/06/2021 Page 6 of 7 Aboveground Petroleum Storage Act 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
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