HomeMy WebLinkAbout3200 pan inspection report 2017_3-10Violation
Program Requirement
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SOC
Comments
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2030019
Monitoring system in the
U DCs activates an
audible and visual alarm
®
❑
❑
❑
❑
❑
None
or stops the flow at the
UDC -23 CCR 16
2636 (0(1)
2030043
Leak detection equipment
RD
properly programmed or
properly operated - 23
®
❑
F-]
❑
❑
F-1
None
F-1
CCR 16 2632, 2634, 2636,
Yes
2666
2060005
System constructed with
a monitoring system
capable of detecting entry
®
❑
❑
❑
❑
❑
None
into secondary
containment - HSC 6.7
25291(b)
2060014
Correct leak detection
equipment installed for
RD
the type of system
®
❑
❑
❑
❑
❑
None
❑
present - 23 CCR 16 2638,
Yes
HSC 6.7 25290.1, 25290.2,
25291
2060015
Sensor located in the
RD
proper position /location -
®
❑
❑
❑
❑
❑
None
❑
23 CCR 16 2630(d), 2641(a)
Facility is in compliance
Yes
2030062
RD
with not tampering with or
®
❑
❑
❑
❑
❑
None
❑
disabling leak detection
devices or alarms - HSC
Yes
6.7 25299 a 9
2060022
System constructed with
a monitoring system
capable of detecting entry
Z
❑
❑
❑
❑
❑
None
into secondary
containment - HSC 6.7
25290.2 d
2030034
Tag /sticker on affixed
monitoring equipment
being certified, repaired,
❑
1:1
El
El
E-1
None
or replaced - 23 CCR 16
2638
VPH Monitoring VPH
RD
2030065 Interstitial monitoring of
the annular spaces of the
❑
®
❑
❑
❑
None
❑
UST is properly
maintained - HSC 6.7
Yes
25290.1 e
2060023
System constructed with
a monitoring system
capable of detecting entry
into secondary
❑
®
❑
❑
❑
None
containment - HSC 6.7
25290.1(d)
Underground Storage Tank Program - DW Inspection Report v 2.0