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The following is an itemized list of CP22 - AST Tier 11 violations that have not been <br /> addressed for WINDMILL COVE RESORT/MARINA LLC as of August 09, 2024. <br /> Open violations from June 10, 2024 inspection <br /> Violation#1 -4010001 -SPCC has been prepared. <br /> OBSERVATION: This facility has an Aboveground Petroleum Storage Act (APSA)regulated shell capacity of 10,000 of <br /> gasoline, and a Spill Prevention, Control, and Countermeasure(SPCC) Plan was not prepared. <br /> REGULATION GUIDANCE:All facilities which have an APSA regulated shell capacity of 1,320 gallons or greater shall <br /> prepare a written SPCC Plan which meets all of the requirements of the 40 CFR Part 112. <br /> CORRECTIVE ACTION: Immediately prepare and implement an SPCC Plan in accordance with 40 CFR Part 112, <br /> which includes all aboveground petroleum storage containers 55 gallons or larger. A copy of this plan shall be <br /> maintained on-site, as required. Submit a copy of the SPCC Plan to EHD. A Tier II SPCC template is attached with <br /> the inspection report emailed to the facility. <br /> This is a Class II violation. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#31 -4010023-Employee training and spill prevention briefings discussed in SPCC plan. <br /> OBSERVATION: It appears that the oil handling personnel were not adequately trained, as required. Site does not <br /> have SPCC plan. No Records of SPCC training on-site. Employees are unfamiliar with the SPCC Plan. No training <br /> records of: 1-The operation and maintenance of equipment to prevent discharges. 2. Discharge procedure protocols. <br /> 3.Applicable pollution control laws, rules, and regulations.4. General facility operations. 5.The contents <br /> of the SPCC Plan. <br /> REGULATION GUIDANCE: (f)(1)At a minimum,train your oil-handling personnel in the operation and maintenance of <br /> equipment to prevent discharges; discharge procedure protocols; applicable pollution control laws, rules, and <br /> regulations; general facility operations; and,the contents of the facility SPCC Plan. <br /> CORRECTIVE ACTION: Immediately provide adequate training to all oil handling personnel and submit a copy of the <br /> training log and training content to the EHD. <br /> This is a Class II violation. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Page 1 of 3 <br />