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COMPLIANCE INFO 2010 - 2015
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2300 - Underground Storage Tank Program
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PR0231066
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COMPLIANCE INFO 2010 - 2015
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Last modified
4/1/2020 11:52:22 AM
Creation date
11/2/2018 6:07:25 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2010 - 2015
RECORD_ID
PR0231066
PE
2361
FACILITY_ID
FA0003819
FACILITY_NAME
Sprint United Managemnt Co.
STREET_NUMBER
3807
STREET_NAME
CORONADO
STREET_TYPE
Ave
City
Stockton
Zip
95204
CURRENT_STATUS
01
SITE_LOCATION
3807 Coronado Ave
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
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SJGOV\rtan
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\MIGRATIONS\C\CORONADO\3807\PR0231066\COMPLIANCE INFO 2010 - 2015.PDF
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EHD - Public
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. )� MONTHLY INSPECTION CHECKLI <br /> prABOVEGROUND STORAGE TANKS <br /> i rpt �. FOR _ <br /> Regarding the UST,unburied piping for emergency generator tank system visual inspection documentation see"Comments"section: <br /> Set instructions f6r compl&0 tr;i.s .i c (.:klist at the bottom of'page Z. <br /> Facility Name: Inspection Completed BY: <br /> Date: <br /> • <br /> w - ❑ ❑ <br /> 1. Tank exterior in good condition (i.e. paint, corrosion, <br /> dents, distortions) ❑ <br /> 2. Aboveground piping in good condition El <br /> 3. Tank and piping supports and foundations in El ❑ <br /> good condition (Le. settling, cracking) ❑ El ❑ <br /> 4. Containment/diking structures in good condition <br /> (i.e. cracks, holes, valves) <br /> • A <br /> 72 1. Primary tank, secondary tank, containment ❑ ❑ <br /> and/or diking area free of water accumulation ** <br /> . Area around tank/containment area free of debris ❑ ❑ <br /> and/or fire hazards <br /> 3. Drain valves secured in a closed position ❑ ❑ <br /> • <br /> 1. Leak detection system operational (contact SME if ❑ ❑ <br /> monitored remotely and no leak panel on site) <br /> 2. Leak detection passed all alarms (contact BME if ❑ El ❑ <br /> monitored remotely and no leak panel on site) <br /> 3. Tank, ancillary equipment and containment area ❑ ❑ <br /> (secondary tank, dike area)free of diesel fuel spills <br /> r <br /> 1. Overfills prevention device functioning properly ❑ ❑ <br /> (i.e. alarm, fuel gauge, flow restrictor) ❑ ❑ <br /> 2. Vents clear of restrictions <br /> 3. Fuel gauge or monitoring device functioning ❑ ❑ <br /> properly and readable <br /> 4. Electrical connections and grounding strap ❑ <br /> secured and in good condition El ❑ El <br /> 5. Ladder and platform structure secure with no <br /> signs of corrosion or damage <br /> • <br /> 1. Spill equipment in place, stocked and in good ❑ ❑ <br /> condition <br /> 2. Tank system secured to prevent vandalism and ❑ ❑ <br /> unauthorized use (fiii port locked, fencing in good <br /> condition and locked) <br /> • <br /> • , - . © E <br /> 1. Daytank functioning properly <br /> 2. Daytank in good condition (i.e. paint, corrosion, dents, El ❑ <br /> distortions) <br /> 3. Daytank, generator and/or electrical transformer El ❑ <br /> area free of oil spills or leaks <br /> 7 <br /> NA (Not Applicable) Page 1 of 2 <br /> AST MONTHLY INSPECTION CHECKLIST (rev 07.09.07) SYMBOL: NO (Requires Action); <br />
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