HomeMy WebLinkAbout3300 white inspection report 2017_7-10Violation
Program Requirement
w.-
o '
SOC
Comments
No
_
a
o
0
a
�o
Z
0
z
M
U
W
of
2030008
UDC, sumps, and /or
other secondary
containment in good
❑
❑
❑
❑
❑
None
condition and /or are free
of debris /liquid - HSC 6.7
25290.1, 25290.2, 25291
2030040
Secondarily contained
RD
piping maintained to allow
❑
❑
❑
❑
❑
None
❑
liquid to drain into sump -
Yes
23 CCR 16 2630(d), 2641 a
2060006
Secondary containment
piping slopes back to the
®
❑
❑
❑
❑
❑
None
collection sump - 23 CCR
16 263(c
2030047
Secondary containment
maintained tight and has
been confirmed by testing
❑
❑
❑
❑
❑
None
- 23 CCR 16 2662; HSC 6.7
25290.1(c)(2), 25290.2(c)(2),
25291(a), 25292(e)
2030060
Entry fittings in secondary
containment for UST
system maintained
®
❑
❑
❑
❑
❑
None
tight/sealed - 23 CCR 16
2630, 2635(d), 2636(c),
2666
2060020
Spill bucket is installed
RP
and has a functional drain
valve or other means to
❑
❑
❑
❑
❑
None
❑
remove liquid - 23 CCR 16
Yes
2635 b , 2665
2030054
Spill bucket maintained in
RP
good condition and free of
®
❑
❑
❑
❑
❑
None
❑
debris and /or liquid - 23
Yes
CCR 16 2635(b), 2715 (c) (2)
2060019
Spill bucket to has a
minimum capacity of five
®
❑
❑
❑
❑
❑
None
gallons - 23 CCR 16
2635 b), 2665
Overfill
2030035
UST system is operated
RP
to prevent unauthorized
release, including spills
I
❑
❑
❑
❑
❑
None
❑
and overfills - HSC 6.7
Yes
25292.1 a
2030036
Overfill prevention system
RP
has not been overridden
and meets overfill
❑
❑
❑
❑
❑
None
❑
requirements - 23 CCR 16
Yes
2635(b)(2), 2665
Underground Storage Tank Program - DW Inspection Report v 2.0