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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 4 of 4 <br />463 <br />—=f(3NA I EUIIPLR7A I l3WA-Ctf1GTfT-5 <br />464 <br />VERIFY ALL STATION DOORS ARE CLOSED AND LOCKED PRIOR TO <br />EXITING STATION. <br />C <br />r <br />465 <br />DUMP TRASH IN BOPER, TCC'S AND BATHROOM. <br />C <br />C <br />Tank Inspection - Spill Prevention Control & Countermeasure Plan (SPCC) Requirement <br />SPCC tank inspection. Check each of these tanks and note any problems <br />found or corrective actions taken: Diesel Storage Tank (138,600 gal), Diesel <br />Day Tank (1692 gal), Diesel Starter Engine Fuel Tank (190 gal), Waste oil <br />storage (55 gal drums), Gas Compressor, Transformer (3655 gal), Turbine <br />475 Lube Oil Tank, New Lubricants (if any in drums) Oily Water Separator. <br />C <br />i- <br />476 <br />Inspect all diked areas (diesel berm) and secondary containments and record <br />the amount of uncontaminated rainwater, if any, pumped or drained out. This <br />is required under SPCC regulations. Volume Calculation is pump GPM X <br />minutes = Gallons. SPCC Requirement. <br />C <br />C <br />477 <br />Tanks surfaces show signs of leakage? <br />C <br />r7 <br />479 <br />Tanks are damaged, rusted, or deteriorated? <br />Com- <br />C <br />481 <br />Bolts, rivets, or seams are damaged? <br />C <br />C <br />483 <br />Tank supports are deteriorated or buckled? <br />C <br />C <br />485 <br />Tank foundations have eroded or settled? <br />G <br />r <br />487 <br />Level gauges or alarms are inoperable? <br />C <br />C <br />489 <br />Vents are obstructed? ,,far.., *e <br />C <br />C <br />491 <br />Valve seals or gaskets are leaking? <br />C <br />r- <br />493 <br />Pipelines or supports are damaged or deteriorated? <br />C <br />C <br />495 <br />Buried pipeline is exposed? <br />C <br />r <br />496 <br />Fencing, gates, lighting is functional? <br />r <br />C <br />497 <br />Loading/Unloading area is damaged or deteriorated? <br />C <br />r <br />499 <br />Secondary containment is damaged? <br />C <br />r <br />500 Closeout/Completion <br />505 SCAN AND ATTACH DOCUMENTS TO WORK ORDER <br />C <br />510 <br />COMPLETE WORK ORDER <br />C <br />r_.i <br />r <br />r <br />Labor <br />Labor Account Assigned Work Date Start End Reg Hrs OT Hrs Other Hrs <br />Materials/Tools <br />Item <br />Labor Report <br />Completed: <br />Report: <br />Location <br />Failure: <br />Meter 1: <br />Account Est Qty Actual Qty <br />Meter 2: <br />
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