HomeMy WebLinkAboutCUPA REPORT 2-20-18_5-8Violation
Program Requirement
0 0
SOC
Comments
No
0
>
a
0
F-
0.
-6
Z
0
Z
M
>
2030008
UDC, sumps, and/or
other secondary
containment in good
F-1
❑
❑
F-1
❑
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
m
❑
F-1
0
❑
❑
None
❑
liquid to drain into sump -
v2hl
Yes
23 CCR 16 2630(q), 2641(a)
2060006
Secondary containment
piping slopes back to the
❑
❑
❑
[--j
❑
None
collection sump - 23 CCR
16 263(c)
2030047
Secondary containment
maintained tight and has
been confirmed by testing
Z
❑
❑
❑
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
Z
❑
❑
❑
❑
❑
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
Z
❑
❑
F-1
❑
❑
None
❑
remove liquid - 23 CCR 16
Yes
2635(b), 2665
2030054
Spill bucket maintained in
RP
good condition and free of
Z
❑
❑
❑
❑
[--j
None
F-1
debris and/or liquid - 23
Yes
CCR 16 2635(b), 2715(c)(2)
J
2060019
Spill bucket to has a
minimum capacity of five
Z
❑
❑
❑
F-I
F-1
None
gallons - 23 CCR 16
2635(b), 2665
Overfill
2030035
UST system is operated
RP
to prevent unauthorized
release, including spills
Z
❑
F-1
F-1
1-1
❑
None
F-1
and overfills - HSC 6.7
Yes
25292.1 (a)
2030036
Overfill prevention system
RP
has not been overridden
and meets overfill
Z
❑
❑
❑
❑
❑
None
F-1
requirements - 23 CCR 16
Yes
2635 b 2 , 2665
Underground Storage Tank Program - DW Inspection Report v 2.0