HomeMy WebLinkAboutCUPA REPORT 2-20-18_2-8Violation
Program Requirement
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SOC
Comments
No
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2010003
Owner /Operator has a
DO and/or informed the
CUPA of any change (s)
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None
within 30 days - 23 CCR
16 2715(a)
Testing
2030002
Owner /Operator has
FMC WAS CONDUCTED LATE,
tested and certified leak
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®
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None
AND WE WERE UNABLE TO
TEST THE L -10 (T -1) 87 NORTH
detection equipment
409 SENSOR AS IT IS STUCK.
annually - 23 CCR 16 2638
2030048
Secondary containment
testing conducted every
36 months in accordance
®
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None
with requirements - 23
CCR 96 2637
2030055
Spill buckets have been
Spill bucket testing was due on or
tested annually as
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®
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None
before 2 -8 -2018.
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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None
hours prior to testing - 23
CCR 16 2637(1), 2638(e),
2643(g), 2644.9 a 4
Install /Repair
2060009
Permits obtained to
install, replace, repair, or
®
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None
modify part of the UST
system - 23 CCR 162712
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
2030016
The annular space of the
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),
2633(c), 2636
2030017
Product piping outside the
UDC is fail -safe and shuts
down the pump or
®
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None
restricts flow - 23 CCR 16
26360 (5)
Underground Storage Tank Program - DW Inspection Report v 2.0