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COMPLIANCE INFO_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2800 - Aboveground Petroleum Storage Program
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PR0535925
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
7/10/2019 11:37:12 AM
Creation date
10/2/2018 11:43:51 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0535925
PE
2833
FACILITY_ID
FA0009893
FACILITY_NAME
NORTHERN CALIF POWER - LODI
STREET_NUMBER
2131
Direction
W
STREET_NAME
TURNER
STREET_TYPE
RD
City
LODI
Zip
95240
CURRENT_STATUS
01
SITE_LOCATION
2131 W TURNER RD
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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EJimenez
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EHD - Public
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Page 3 o14 <br /> 385 —Necord compressor run nours. REdtIVED <br /> FEB 0 5 2016r <br /> Cathodic Protection ENVIRONMENTAL391 AMPERAGE , r r <br /> 392 VOLTAGE HEWH P T r r <br /> Water Injection Shack <br /> 393 Check water injection control valve nitrogen bottle pressure. r r <br /> 394 Check water injection pump oil level. r r <br /> Battery Bank Inspection <br /> INSPECT BATTERY ROOM FILTERS, CHANGE OR CLEAN AS <br /> 401 REQUIRED. r r <br /> 403 CONFIRM EXHAUST FAN OPERATION. r r <br /> 404 VISUALLY INSPECT ALL CONNECTIONS . VERIFY NO CORROSION. r r <br /> BATTERY LEVELS (MAXIMUM) Write follow up work order for <br /> 405 filling if needed. r r <br /> Weekly Accumulation Area Inspection <br /> 411 Are there any unknown HW containers? r r <br /> 412 Are there any corroded containers? r r- <br /> 413 <br /> 413 Are there any deteriorated HW containers? r r <br /> 414 Are there any bulging HW containers? r r <br /> 415 Are there any dented H\J\J containers? r r <br /> 416 Are there any open HW containers which are not in use? r r <br /> Are there HW containers containing liquids or dispersible solids that are not air <br /> 417 tight? r r <br /> 418 Are there any H1\J containers with VOC's requiring aire emission controls? r r <br /> 419 Are there any leaking or overfilled HW containers? r r <br /> 420 Is there staining or spillage in area near HW containers? r r <br /> Are HW containers missing information on labels? (Chemical composition, <br /> Generator Name &Address, Accumulation start date. Generator EPA ID <br /> 421 number, klonifest Document number, EPA/CA waste code, Physical State) r r <br /> 422 Are there any Oily/Solid waste drums not marked as TOXIC. r r <br /> 423 Are there any HW containers stored incompatibly? r r <br /> 424 Are HW containers not compatible with contents? r r- <br /> 425 <br /> 425 Are HW containers stored in rows with less than 24"of aisle space? r r <br /> Are flammable/reactive HW containers stored less than 50 feet from property <br /> line? Exempt if stored within a flammable locker or approved by CUPA. <br /> 426 Alameda and Lodi are approved by CUPA at its present location.. r r <br /> 427 Are HW containers not packaged in DOT approved containers? r r <br /> 428 Are empty containers >5 gallons not labeled with date emptied? r r <br /> Are HW containers stored more than the allowable time frame? (>90 days) <br /> 429 Record each type of container in use and the accumulation start date. r r <br /> Are containers of recyclable materials not labeled"Excluded Recyclable <br /> 430 Materials"and all other labeling information? r r <br /> Was leaking or deteriorated HW containers not transferred into an overpack <br /> 432 drum? r r <br /> 434 Are there any HI/V containers with plugs removed or open lids? r r <br /> 435 Is then any fluid/debris in the HVV secondary containment? r r <br /> 436 Are HW containers stored within secondary containment? r r <br /> 440 Create Work Order if any above question are yes Me of task#436? r r <br /> 441 Required corrective action not taken? r r <br /> Facility <br /> OPERATIONAL CHECK OF STATION SAFETY SHOWERS AND EYEVIASH <br /> 462 STATION. r r <br /> VERIFY PRESSURE GAUGE ON FIRE EXTINGISHERS ARE IN <br />
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