HomeMy WebLinkAbout1416 golden state hwy - cupa report 2.5.19_7-8Violation
Program Requirement
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SOC
Comments
No
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Logs
2030001
Leak detection alarm
logs, maintenance and
RD
records of appropriate
®
❑
❑
❑
❑
❑
None
❑
follow -up actions
Yes
maintained - 23 CCR 16
2632, 2634, 2712(b)
Maintenance/Tests
2010008
Monitoring, maintenance,
repairs, linings, and
RD
upgrade records
®
E]
El
❑
El
❑
None
El
maintained for the proper
Yes
time period - 23 CCR 16
2712(b)
Documentation
2030033
Failure to maintain on site
Monitoring plan is not current and
an approved monitoring
does not reflect the new UST's
plan - 23 CCR 16 2632,
❑
®
❑
❑
❑
❑
None
and monitoring equipment. The
UST info needs to be updated and
2634, 2711, 2712(i)
re- submitted in CERS prior to
operating UST systems.
2030037
Written agreement
between the tank owner
and tank operator to
monitor the tank system
®
E]
F-1
F-]
❑
None
is maintained - 23 CCR 16
2620(b); HSC 6.7
25284(a)(3)
2030061
Suspected or actual
RD
unauthorized release
reported in appropriate
❑
❑
®
❑
❑
❑
None
❑
time frame - HSC 6.7
Yes
29294, 29295
General Operating Requirements
Permit Condition /Approval
2030039
Compliance with all
operating permit
®
❑
❑
❑
❑
❑
None
conditions - 23 CCR 16
2712; HSC 6.7 25299
2030059
UST system maintained
in accordance with
exclusion /exemption
®
❑
❑
❑
❑
❑
None
status - HSC 6.7 25281.6,
25283.5
2030014
Owner /Operator received
approval and has
implemented a training
❑
❑
®
❑
❑
❑
None
program at an unstaffed
facility - 23 CCR 16
2715(1) (2
Underground Storage Tank Program - DW Inspection Report v 2.0