HomeMy WebLinkAbout1640 s chestet inspection report 2017_7-10Violation
Program Requirement
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SOC
Comments
No
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Logs
2030001
Leak detection alarm
logs, maintenance and
RD
records of appropriate
®
❑
❑
❑
❑
❑
None
❑
follow -up actions
Yes
maintained - 23 CCR 16
2632, 2634, 2712(b)
Maintenance /Tests
2010008
Monitoring, maintenance,
repairs, linings, and
RD
upgrade records
®
❑
❑
❑
❑
❑
None
❑
maintained for the proper
Yes
time period - 23 CCR 16
2712(b)
Documentation
2030033
Failure to maintain on site
an approved monitoring
®
❑
❑
❑
❑
❑
None
plan - 23 CCR 16 2632,
2634, 2711, 2712(i)_
2030037
Written agreement
between the tank owner
and tank operator to
monitor the tank system
®
F-1
E]
❑
F-1
❑
None
is maintained - 23 CCR 16
2620(b); HSC 6.7
25284 a 3
2030061
Suspected or actual
RD
unauthorized release
reported in appropriate
❑
❑
®
El
❑
None
❑
time frame - HSC 6.7
Yes
29294, 29295
General
Operating Requirements
Permit Condition /Approval
2030039
Compliance with all
operating permit
❑
❑
❑
❑
❑
None
conditions - 23 CCR 16
2712; HSC 6.7 25299
2030059
UST system maintained
in accordance with
exclusion /exemption
®
❑
❑
❑
❑
❑
None
status - HSC 6.7 25281.6,
25283.5
2030014
Owner /Operator received
approval and has
implemented a training
❑
❑
0
❑
❑
❑
None
program at an unstaffed
facility - 23 CCR 16
2715 2
2030015
Facility exhibited that the
method used to monitor
the tank meets the
monitoring methods in
❑
❑
❑
❑
❑
None
2643(f) - 23 CCR 16 2643
Underground Storage Tank Program - DW
Inspectio ri Report