HomeMy WebLinkAbout3200 pan inspection report 2017_2-10Violation
Program Requirement
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Comments
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Testing
2030002
Owner /Operator has
tested and certified leak
®
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F�
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None
detection equipment
annual) - 23 CCR 16 2638
2030048
Secondary containment
testing conducted every
36 months in accordance
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None
with requirements - 23
CCR 16 2637
2030055
Spill buckets have been
tested annually as
®
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None
required - HSC 6.7 25284.2
2010009
Secondary containment
test results submitted to
the CUPA within 30 days
®
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None
after the test - 23 CCR 16
2637(e)
2030064
CUPA was poperly
notified within the
prescribed number of
®
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El
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D
None
hours prior to testing - 23
CCR 16 26370, 2638(e),
2643(g), 2644.1(a)(4)
Install /Repair
2060009 Permits obtained to
install, replace, repair, or ®
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El
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[]
None
modify part of the UST
system - 23 CCR 16 2712
UST System Observation
General Monitoring
2030003
Leak detection system
maintains continuous
RD
monitoring that activates
®
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None
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an audible and visual
Yes
alarm - 23 CCR 16 2632,
2634, 2636, 2666
The annular space of the
2030016
tank, piping and sumps
RD
are continuously
monitored and activates
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None
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the alarm - 23 CCR 16
Yes
2631(8), 2632(c)(2)(A) &(B),
2636
2030017
-2633(g),
Product piping outside the
UDC is fail -safe and shuts
down the pump or
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None
restricts flow - 23 CCR 16
2636(1) (5)
Turbine sump monitor
RD
2030018
activates an audible and
visual alarm or stops the
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None
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flow of at the dispenser -
Yes
23 CCR 16 26360(1)
Underground Storage Tank Program - DW Inspection Report v 2.0