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Home My WebLink AboutCUPA REPORT 2-20-18_7-8Violation Program Requirement 4- 0 0 SOC Comments No 0 > 0 C0 0 0- I Z 0 Z D > Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate ❑ ❑ ❑ ❑ ❑ None [_1 follow-up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records ❑ ❑ ❑ ❑ ❑ None ❑ maintained for the proper Yes time period - 23 CCR 16 2712(b)...... Documentation 2030033 Failure to maintain on site UST MONITORING PLANS NOT an approved monitoring EJ None ACCEPTED FOR INCORRECT INFORMATION. plan - 23 CCR 16 2632, 2634, 2711, 2712(1) 2030037 Written agreement between the tank owner and tank operator to monitor the tank system ❑ ❑ ❑ ❑ ❑ None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) — I 2030061 Suspected or actual RD unauthorized release reported in appropriate ❑ ❑ E ❑ ❑ F-1 None F-1 time frame - HSC 6.7 Yes 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all FAILURE TO HAVE COMPLIANCE WITH operating permit ❑ None OPERATING PERMIT conditions - 23 CCR 16 CONDITIONS. 2712, HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion /exemption E ❑ ❑ ❑ ❑ F-1 None status - HSC 6.7 25281.6, 25283.5 2030014 Owner/Operator received approval and has implemented a training ❑ ❑ Z ❑ ❑ F-1 None program at an unstaffed facility - 23 CCR 16 2715 (2) 2030015 Facility exhibited that the method used to monitor the tank meets the monitoring methods in E ❑ ❑ ❑ None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report V.L.V