HomeMy WebLinkAbout3300 white inspection report 2017_8-10Violation
Program Requirement
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SOC
Comments
No
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of
On Site
Records
Certifications
2030023
Required designated
operators or contractors
maintain a proper and
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None
current ICC certification -
23 CCR 16 2715
2030024
Service technician,
installer, and/ or
employee maintain a
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None
proper license - 23 CCR
162715
2030031
Employee or contractor
obtained and maintained
proper manufacturer
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None
certification - 23 CCR 16
2715
2010007
Submit/maintain current
Certificate of Financial
Responsibility /mechanism
of financial assurance -
®
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None
23 CCR 16 2711; 23 CCR
18 2808.1, 2809 - 2809.2;
HSC 6.7 25292.2; HSC
6.75 25299.30- 25299.34
Designated Operator
2010004
Copies of DO inspections
for last 12 months and list
of trained employees
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None
maintained - 23 CCR 16
2715
2030013
Designated operator
properly conducted the
monthly inspection and
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None
the reports are complete -
23 CCR 16 2715
2030010
DO notified operator of
any condition observed
during the monthly
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None
inspection that may
require action - 23 CCR 16
2715(d)
2030012
DO employee training
performed, current for at
least one employee on
®
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None
site, and a log kept - 23
CCR 16 2715(c)(6), 2715(o
Underground Storage Tank Program - DW Inspection Report v 2.0