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<br /> COUNTY O F SAN I) i EGO
<br /> INSPECTION U TE : 07� 13/2017� PAGE 10 OF��
<br /> > RECORD ID It : DEHZ002-HUPFP 137226
<br /> ,* COMPLIANCE INSPECTION REPORT �=--- -- - - -_- - - .____
<br /> UST Progr:lnl (Continued )
<br /> UST TANK ( DWJSW) - REQUIREMENT
<br /> it VIOtATI N_DESCRIPTION
<br /> [] 2030001 ( RD ) Failure to maintain monitoring and maintenance records (e .g., alarm logs) and/or maintain w( t)rds of appropf ,iatc foilo r. u0 t, rhnm, 2 i CCR
<br /> 2632 (6), 2634 (a•e), 2112( b)
<br /> (� 2030059 Failure to meet the conditions required to exempt an emergency generator tank system in a belovrgrade structure frmn till rel uLnrons . 1150 2 `r2P0 , 6( a )
<br /> E] 2060005 Failure of the UST system to be designed and constructed with a monitoring system capable of d(Iter ung II, e cull y of 41v 1 the
<br /> secondary containment . HSC 29291 (b )
<br /> [� 2060007 Failure of primary or integral secondary containment to be approved for use by an independent to lung orgamzation of f O e of ohm � ntepr tl secondary
<br /> containment to be designed and constructed loan engineering specification approved by a tct,l ,terrd prufe; sion< s r r pine - r oz 1- n ac ordanm wRh
<br /> a nationally recognized industry code or engineering standard. 23 CCR 2631 ( b), 2631 (4)
<br /> n 2030007 Failure to submit and/or maintain documentation regarding putative statement of compatibility for UST ;r tQ111 unnpanents ' i c CH 2G3I I11, till ( 6 )
<br /> 2030036 ( RP) failure of the overfill prevention system to meet one of the following fequirements : i . Alert the trani.fer operator 7rhen the 1110 is `10 `rr, full by
<br /> restricting the flow into the tank or triggering an audibfe and visual alarm, w 2 , Restrict delivery of tion to t '.u:a tank at lits , Will brfine the tank
<br /> overfills, provided the restriction occurs when the tank is filled to no more than 95 :'l, of capacity; and Ili t +v rte ars IIMPc 111irr t .1t Ira t , m before
<br /> the tank overfills; or 3. Provide positive shutoff of flow to the tank when the tank is filled In no more til m t)5 - Ili ( apor: sty 11 = o IdIt positive
<br /> shut-off of flow to the tank so that none of the fittings located on the top of the tank are expo.ed to Product due to overfIIfrnC_ 23 CCR
<br /> 2665
<br /> Q 2060020 ( RP) Failure to comply with one or more of the following Failure to install or maintain a liquid-tight spill bu t ct Iravc t rn1noeAnn c 1 :a . i1-/ of S l;allons ,
<br /> have a functional drain valve or other method for the removal of liquid front the spill bucket /spill r_nnt finer , 41nri /n1- he f r 1-,r t . list to gain mix.
<br /> corrosion . 23 CCR 2635(b ), 2665
<br /> 1 (x] 2030008 Failure to keep water out of the secondary containment of UST systems installed on or atter )'fly ly 1 , 20 01- ( )If or aib3f ! uiy 1 , NINA USF 252 ' ?0. 11cl(31 .
<br /> 25290. 2 (4 ( 3 )
<br /> [] 2060015 ( RD) Failure of leak detection equipment to be located such that equipment is capable of detecting a leak at pr,». wibtr ; momf m! j , 23 Crit
<br /> 2630(4), 2641(x )
<br /> E] 2030016 ( RD) Failure to continuously monitor the interstitial space of the tank such that the leak detection artivatet .u1 audible/visual al ,mn ',vteen It 141, 1- k is
<br /> detected. 23 CCR 2631 (g), 2632. (41 )(2 )(&)&(D)
<br /> [] 2030017 Failure to meet one or more of the following monitoring requirements in lieu of the requirement to he tightness tested anmragy i he monitoring system
<br /> maintains all product piping outside the dispenser to be fail,,safe and shut down Hie pump when a Leal I5 dctc( ted , I he inn ntorini; system shuts
<br /> down the pump or stops flow when a leak is detected in the under dispenser containment ( ,IDC) . 23 CCR 263611 ) ( 51
<br /> 2030022 failure to conduct groundwater and/or vadose zone monitoring, as required . 23 CCR 2647, 2648
<br /> 2030028 Failure to complete one or more of the requirements of tank lining, including but not limited to : suhmit proper voittcn !,fill, 111111w, croll ( atron to the
<br /> CUPA within 30 days of completion of tite inspection, perform tank integrity test and/or vacuum test fullnenng fining , emRfoy proper coatings
<br /> expert and/or special inspector. 23 CCR 2663
<br /> [] 2030029 (RP) Failure to inspect a steel tank which has been lined or repaired using the interior lining methu f within 10 ye.+r, of luring and every 4 yea + , after . 23
<br /> CCR 2663
<br /> [] 2060024 UST system is not made of or lined with materials that ire compatible with the substance stored in the under glnuad storage ton ': .siren 23 (-( If
<br /> 2631 . 1 , 2660(m); HSC 25290. 1 (4( 1 ), 25290.2(41)( 1 ), 25291 (a)( 1 )
<br /> (] 2030040 (RD) Failure to maintain secondarily contained piping to allow liquid in the event of a leak to Oram ilio stung ( 1-.e . failure to n: m(rre test boot , plpc
<br /> swelling). 23 CCR 2630(4), 2641 (x)
<br /> 2030055 Failure to test the spill bucket annually. II5C 25284. 2
<br /> 2060022 Failure of LIST system installed on or atter July 1 , 2003 and before July 1 , 2004 to comply with one or 11101-41 of the frai0 It' i
<br /> 6+ r °t gned and amstrilr ted
<br /> with a monitoring system capable of detecting the entry of the hazardous substance stared in the primary rout � inmem m n the :econdary
<br /> containment and/or capable of detecting water intrusion into the secondary contai iment . HSC 25290 . 2 ( 4 )
<br /> 2030065 (RD) Failure to maintain the interstitial space such that a breach in tate primary of secondary cunt mmlent is detech'd before before
<br /> rulunl of vapor phase of
<br /> the hazardous substance stored in the LIST tank is released into the environment, i .e . , vapor , preswre, it/d1o4t ,ftic ( VPII ) Mc
<br /> 25290. 1 (e)
<br /> 2060023 failure of a UST system installed on or after July 1 , 2004 to be designed and constnlded oath a naon,torinl yttem coo,file of rix t r ting the (' silly of the
<br /> liquid or vapor phase of the hazardous substance stored in the primary containment into the second if 1 coWaniment , tnd e silloble of detecting
<br /> water intrusion into the secondary containment . HSC 25290. 1 (4 )
<br /> E] 2030060 Failure to maintain entry fitting such that it properly seats to the containment. 23 CCR 2630, 2635 (4 ) , 2636( ( ) , 2066
<br /> UST TANK (SW ) REQUIREMENTS
<br /> f1 VIQL7ITION UCSCIIIPTION
<br /> 2030005 (RD) Option L Failure to Conduct the 0. 2 gallon per hour continuous in tarsi: leak detection test 23 CCR 2643( 6) ( 1_) )
<br /> E] 2030006 (RD ) Option 1 : failure of the automatic tank gauging (ATG) system to peifornn valid monthly 0.2 gallon-per • h0ur leaf t + as or ;=,eruI ? . ,te hard-copy test
<br /> reports. 23 CCR 2643 (b)( 1 )
<br /> [] 2030056 Option 2: Failure to submit the annual statistical inventory reconciliation (SIR ) Report to the CUPA . 23 CCR 2646. 1fii
<br /> 2030057 (RD ) Option 2 : When statistical inventory reconciliation results indicate failure or inconclusive , owner/operotor farted to roolpletr one or nmre of tile
<br /> following : notify CUPA of a possible release within 24 hours; submit copy of tilt$ report to the CUPA within 10 day; ; inspect records for klnors and
<br /> physically inspect the UST system within 24 tours; have meters recalibrated within 48 hours of receipt of repoft 23 CCR 2641 Ili] )
<br /> [� 2030058 (RD ) Option 2 : Failure to meet one or more of the requirements of SIR, including but not Bruited to . me,tsuf ements to ell daily ( rlculated monthly,
<br /> capable of detecting a 0. 2 gallon per hour release, conduct a tank integrity test livery two yrafs, c011hut pipinl, and or tank test within 15 days of
<br /> receipt of two successive SIR reports which are inconclusive or which indicate a possible r1- litillc ondlor calibrate dc,penv,er meh; r, anfvmtfy. CCR
<br /> 2646, I
<br /> 2030030 ( RD ) Option 3: Weekly gauging not being performed in according to the required specifications . 23 CCR Xii l
<br /> 2030004 ( RD) Option 4 : Failure of the automatic tank gauge (ATG) to test the tank at least once per month when tilt ' product level m 01P tante It, at Ieait three feet
<br /> and shall be capable of detecting a release of 0. 1 gallons per hour. 23 CCR 2643( b)( 2)
<br /> UST PRESSURIZED PIPING (DW) REQUIREMENTS
<br /> it VI_QLAT QN. PfSUL IQN
<br /> n 2030018 ( RD) Failure of the doubie•walied pressurized piping to be continuously monitored with if system that activate art audible afui vc, mll aklnn or stops flow
<br /> at dispenser when a leak is detected. 23 CCR 2636(f)( 1 )
<br /> 02030025 ( RD) Failure of the line leak detector ( LLD) monitoring pressurized piping to meet one or more of the following tAotutored at Ica st hourly,
<br /> be capable of detecting a release of 3.0 gallons per hour , restrict or shut off the flow of product through the prpmg of if i, , j,r r an olann when if leal,
<br /> is detected. 23 CCR 2636(f)( 2)
<br /> HM•928 UST (06. 17)
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