|
`. COU N T 'Y OF SAN DI C G o INSPECTION DATE : 07/13/2017 PAGE 9 OF 11
<br /> r r REPORT
<br /> RECORD ID 1f : DEH2O02-HUPFP-137226
<br /> C' 0 �1I LiA \ CI' INSPECTION RI ORT
<br /> Underground Stortlge Tank ( UST) frrogrlun
<br /> VIOLA I /ON HI PORI A (it ), Itiriouo,i Chet dCd hL•;ow Fs /of the section(s) of the California Health and Safety Coale 114SC), California Code of Hequlations (MY, or the San viego
<br /> County Cvde (St) CC/ n rcu [_>d rn itaBt ; . lin ovations must he correUe . Submit documentation of return to compliance to your specialist. You may use the Corrective Action
<br /> I orm (1144 -026) to do a Lent roar return to conrphance. Please call (858) 505 .6880 or your Specialist if you have any questions.
<br /> R V101AHON 15CRIPiION
<br /> (� 11MD3101 I ) nifII 'd Program 1 z1ohly Permit not obtained &/or maintained for UST . HSC 25284 (61 ); SDCC 68.905 ; 68.906, 68, 907e 68, 1003(a), 68. 1005
<br /> n Hti) D3103 OSl repair/modify/closure permit not obtained front HMD. SDCC 68. 1004, 68. 1005, 68. 1009.5
<br /> El 20300(,4 f . aliule to notify CUPA 48 houts prior to testing. 23 CCR 2637( f ), 2638(e ), 2643 (g), 2644 . 1 (a)( 4 )
<br /> 02030011 ( , afore to ol )tain a valid operation permit from the CUPA. IISC 25284; SDCC 68. 1003
<br /> [j 21730078 1 miurr to retain a Copy of the permit to operate at the facility. 23 CCR 2712( 1)
<br /> 20300:39 I j4urt- to Comply wall any of the applicable requirements of the permit issued for the operation of the UST system. 23 CCR 2712( a )( b)(f)(i )(j) ( k)
<br /> EJ 2()6600i I . chile to submit as•built plans for the location and orientation of the tanks and appurtenant piping systems for new installations and/or with the permit
<br /> application. 23 CCR 2635(c)(8), 2711(a)(8)
<br /> [� 2010oi6 I inure to submit a complete and accurate application for a permit to operate a UST, or for renewal of the permit. 23 CCR 2711 ; HSC 6 . 7 25284 (c ),
<br /> 25286( ( )
<br /> (� 2010007 1 ,i .Iur •• to submit and mimtatn cantplete and current Certification of Financial Responsibility or other mechanism of financial assurance. HSC 25292.2,
<br /> 2.) 299. 30.25299.34 ; 23 CCR 2111 ; 2808. 1 , 2809-28022
<br /> [� 2030031 1 .i=. iuie to implement or maintain a written agreement between the UST permit holder and the operator (owner/operator agreement), 23 CCR 2620( b);
<br /> IISC 6. / 25284( a ) (3 ) (A ) & ( R)
<br /> (� 2010012 1 atdw A to maintain 1151 records of monitoring, testing, repairing, and closure in sufficient detail to enable the CUPA to determine whether the LIST
<br /> ,ysteans 6111, art ( ompliance_ HSC 6.7 25293
<br /> ❑ 2010o13 f ) dmv to lrave an ,approved UST Monitoring Plan. 23 CCR 2632(d )( 1 ), 2634(d), 2641 (h)
<br /> I 2010014 1 aaluo• to have an approved UST Response Plan. 23 CCR 2632 (d ) ( 2 ), 2634 (e), 2641 (h)
<br />[ E] 2010015 I ad +arc• to maintain a Inst of employees trained by the designated operator onsite or offsite at a readily available location, if approved by the CUPA. 23
<br /> I r ( R 2 .115( 1 ) ( 3 )
<br /> (� M30033 t . ithire to have a UST rvlonrtoong Plan available on site. 23 CCR 2712 (1)
<br /> L] 2030041 f .,} lair ¢ ro have a I1S1 Respanse Plan available on site . 23 CCR 2112(1 )
<br /> 0 2030011 1 :, Ilia to •.ubmn or update a Calot plan. 23 CCR 2632(d )( l )(C ), 2641 ( 1), 2711 (a )(8)
<br /> 2030002 CRU ) t adorn tai h five a properly qualified service technician test leak detection equipment as required every 12 months (vapor, pressure, hydrostatic
<br /> IVPII ) l,ystr nr scniars, line-leak detector I. LLD), automatic tank gauge (ATG), etc.). 23 CCR 2638(a)(b), 265 ] (j), 2715(( ) .
<br /> (� 20300 + 1 1 :, tins ri submit he Annual Mori Ito( System Certification forst to the CUPA within 30 days of completion of the test . 23 CCR 16 2638(4 )
<br /> Ej 2030003 (RD ) f adore of the Ifeadelechon equipment to have an audible and visual alarm as required . 22 CCR 2632(c ) ( 2 )( R) , 2634 ( d)( 1 )(a), 2636(f)( 1 )
<br /> El 20601002 1. 801 i adore to in ,tafl an automapc tank gauging/continuous fn tank leak detection monitoring system to singiewalied USI system. HSC 25292( a ) ; 23 CCR
<br /> 2G43
<br /> [� 2010003 h :• Iwalof 161615 failed to designate an UST operator or to inform the CUPA of any change in the designated UST operator( s) within 30 days after
<br /> , , change . 23 CCR 2/ 15(a )
<br /> El 201000`( i .www— to sobout a copy of the secondary containment test results to the CUPA within 30 clays after the test, 23 CCR 2637 (e)
<br /> E] 20300:18 1 arlme to conduct secondary containment testing, or one or more of the following requirements: Perform the test within six months of installation and
<br /> eveiy 36 months thereafter . Use a procedure that demonstrates the system works as well as at installation. Use applicable manufacturer
<br /> 1 uadehnes, industry codes, engineering standard, or professional engineer approval. Performed by a certified service technician or a licensed tank
<br /> lllstt r - 23 CCR 263/ ( a )(c )(d )
<br /> E] 203003 + i .( dial_ to proptviy affix tarAtickei on monitoring equipment being certified, repaired, or replaced . 23 CCR 2638( f)
<br /> El
<br /> 2030044 Oa•nt -r/operator dc• posaed or allowed deposit of petroleum into a UST that has a red tag affixed to the fill pipe. 23 CCR 2717. 1 (f )
<br /> 0 20300.17 1 tiaiure to mamtaan secondary containment (e.g. failure of secondary containment testing ). HSC 25290. 1 (c)(2), 25290. 2 (c)(2), 25291 (a ), 25292(e)
<br /> (] 20io07 t ( Illi% ) t allure to nuufy tine CUPA within 24 hours upon discovery of a reportable unauthorized release or failure to prepare a report within five working
<br /> d iys . HSC 6 7 25295 ( x)( 1 ) ; 23 CCR 2650(e), 2652
<br /> 2030061 ( iso ) t Oure to record any unauthorized release from the primary containment. HSC 6.7 25294
<br /> [] 20loon 1 salt: nt to submit enhanced leaf. detection testing results to the board and the CUPA within 60 days of completion of the test. 23 CCR 2644 . 1(a)(5)
<br /> �] 203006S i +u : ra to candutt the requued initial or periodic enhanced leak detection ( CLD) test for LIST systems located within 1 ,000 feet of a public drinking water
<br /> well. IISC M i2 .4(a ), 25292. 5( a) ; 23 CC1i 2640(e), 2644 . 1 (a )
<br /> 2060003 I wwe to perform enhanced leak detection testing before tile tank is placed in use. HSC 25290.1 (1 )
<br /> (� 201000£1 ( IM ) t allure to maintain records of repairs, lining, and upgrades on site, or off site if approved by the CUPA, for the life of the UST. 23 CCR 2712(b)
<br /> [� 203000 ( itt ; ) k detention etuipment disabled or tampered with in a manner that would prevent the monitoring system from detecting and/or alerting the
<br /> � n erioperattir of a Iciak . HSC 25299(61 )(9)
<br /> ?010006r:' s r r u et ator made false statements, representation, or certfficabmi on an application, record, or other document. HSC 25299
<br /> L] 2030013 Mill I asfu e of the feat: detection equipment to be installed, calibrated, operated, and/or maintained properly. 23 CCR 2638(a ), 2641 (j )
<br /> ( ] 20111604 I lw OkNotlt %open ator I +as faded to comply with one or more of tite following: to maintain a copy of the designated operator monthly inspections for the
<br /> au 12 ,( moths and/or nmintain a list of 0ained employees on-site or offsite at a readily available location, if approved by the CUPA. 23 CCR
<br /> 2115( e)
<br /> [� 2o:10612 I , mute to havt, .0 least one employee present during operating hours that has been trained in the proper operation and maintenance of the UST system
<br /> i y if designau•d operator ( 00). 23 CCR 2715(f)
<br /> 2 0 2030013 t .taturn to comply with one or more of the following designated operator ( DO) monthly inspection requirements : Reperformed by an ICC certified D0.
<br /> hisJR10 monthly alarm hc.Iory report, check that alarms are documented and responded to appropriately, and attach a copy. Inspect for the
<br /> presence of hqutd/debris in spill containers. Inspect far the presence of liquid/debris fn under dispenser containment ( UDC ) and ensure that the
<br /> uian to Mil equipment is positioned correctly. Inspect for liquid or debris in containment sumps where an alarm occurred with no service visit ,
<br /> Check that :ill testing and maintenance has been completed and documented . Verify that all facility employees have been properly trained. 23 CCR
<br /> 271S(( )
<br /> [] 2+730015 1 aiiurc to deniostrate to the CUPA that the equipment and methods used to monitor the UST system are certified by an independent third-party as
<br /> onipfying with the standards set forth hi 23 CCR 2643(f) . 23 CCR 16 2630(4), 2643(f), 2644 . 1(a)( 2 )
<br /> (� 2030066 1 . nium tot :ikr. ipprupnate action to repair and retest any leaking UST component which is discovered from an enhanced leak detection (CLD) test for
<br /> UST systems located within 1 ,000 feet of a public drinking water well . HSC 25292 .4(d), 25292 .5(c )
<br /> n ',F91t ' Sp (Sitelip
<br />
|