HomeMy WebLinkAbout3300 white inspection report 2017_9-10Violation
Program Requirement
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SOC
Comments
No
0
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Logs
2030001
Leak detection alarm
logs, maintenance and
RD
records of appropriate
0
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None
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follow -up actions
Yes
maintained - 23 CCR 16
2632, 2634, 2712(b)
Maintenance /Tests
2010008
Monitoring, maintenance,
repairs, linings, and
RD
upgrade records
❑
❑
❑
❑
❑
None
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maintained for the proper
Yes
time period - 23 CCR 16
2712(b)
Documentation
2030033
Failure to maintain on site
an approved monitoring
®
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None
plan - 23 CCR 16 2632,
2634, 2711, 2712(1)
2030037
Written agreement
between the tank owner
and tank operator to
monitor the tank system
®
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❑
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❑
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None
is maintained - 23 CCR 16
2620(b); HSC 6.7
25284(a)(3)
2030061
Suspected or actual
unauthorized release
RD
reported in appropriate
El
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®
❑
❑
❑
None
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time frame - HSC 6.7
Yes
29294, 29295
eneral Operating Requirements
Permit Condition /Approval
2030039
Compliance with all
operating permit
❑
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❑
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None
conditions - 23 CCR 16
2712; HSC 6.7 25299
2030059
UST system maintained
in accordance with
exclusion /exemption
1>
I
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None
status - HSC 6.7 25281.6,
25283.5
2030014
Owner /Operator received
approval and has
implemented a training
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®
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None
program at an unstaffed
facility - 23 CCR 16
2715 (0(2)
2030015
Facility exhibited that the
method used to monitor
the tank meets the
monitoring methods in
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None
2643(f) - 23 CCR 16 2643
Underground Storage Tank Program - DW Inspection Report v 2.0