Laserfiche WebLink
3 C rlalecl �rflltTT VJ <br /> CD <br /> Monthly Viiritl StOrt+`; <br /> SUttl 1n5pccr;i <br /> 3 O Facility Namc: Sprint Stockton Switch <br /> CD <br /> � Facility Addre": 31807 CornnPdo Avenue — _�_. "" <br /> ❑ City: StDCktDh <br /> Desi hated U Tache Cortrlucting the Inspection•• Darren Rieck <br /> In <br /> CDcle CD tncil Ccrtifie 'on!l: S3 I I-00( UC � I x rrattrn I}a1t tt I t J <br /> 0 (Dignarure: . ---- _ --- Phanc: (310).6C'8 2486 Q <br /> a "fes �__...- — -- . <br /> CD a Item MONITORING PANEL/ALARM IfISTORY Yti <br /> to ;:; I Monitoring system is powered on and in proper operating mode. <br /> -` _� 2 Monitorin&system is not currentlyshowingan alarms or warnings.r'L <br /> 3 Alar history report/log for the previous month is available,and has been reviewed by the �- <br /> (D p Desi natedUST O erator. (Attach a copy 0 the alarm histo r reportliog report/logto this peen i ovailablt/ -- <br /> rr <br /> 4 Each alarm for the Previous month has been responded to aepropriately. <br /> n 5 Sensors located in tank-top containment sumps leave not alarmed in the past month. _ <br /> 51 List all tank-tap sumps where alor ms occiirred in the past month: �F <br /> U) <br /> Afore:Samps iThere an alarm has occurred in the past monrh nnrst be inspected unless a quid fired service rechnrcran resp,4ded <br /> properly addressed rhe cause ojthe otorrn Ariach documentation verrf irig appropriote service ro This reparr <br /> lfSlfn?p lnspectPon is rc uired,record results in iters 6,below. <br /> Ci) UST SYSTEM INSPECTION <br /> 6 Tank-top containment sumps are free of water,debris,and hazardous substance. Sensors are located properly. Q <br /> Q oleVisual ins ection of sump s is onl4'required in sumps where an alarm has occurred in flee osi month for which there is no sent <br /> Y N i` <br /> _U Sump Location: Tank 1 Piping Sump Location. r <br /> Q Sump Location: Sum Location: <br /> ( <br /> 0 0 Sum Location: Sum Location: <br /> OD 1 7 ..Spill cowairurient structures are free of water,debris,and hazardous substance. <br /> O (D Y NA Y N <br /> 0 Tank I-Contents: Diesel Tani:3-Contents: Q <br /> fa �j Tank 2-Contents: X Tank 4-Contents: <br /> 8 Under-dispenser containment areas are fi•ee of water,debris,and hazardous substance. Sensors are located roperly. <br /> eta <br /> (D Y N NA Y N- <br /> O <br /> Dis enser 112 X _.Dispenser 9110 <br /> t3 Dispenser 3/4 CL 1' Dis Dispense)- 11/12 k <br /> Dispenser 5/ti 0 <br /> ty X Dispenser 13/1 d ;{, �..! <br /> Dispenser 7/8 X Dispenser 15/16 X <br /> , * <br /> — PAPERWORK INSPECTION 1' N NAj1TE D <br /> 9 Monitoring system certification has been completed within past 12 months. G <br /> iU <br /> 10 Secondarycontainment tests have been completed within the required timerrarne, p ,_ r!';� Q <br /> 2i 9 1 Spill containment structure(bucket)teslin was com leted within the past year. V G r- <br /> O= 12 Tank tightness testing alas completed within required timeframe. Continuous <br /> Z 13 Line ti-htness testing was cons feted within required timeframe, X <br /> �. 14 father required teslrng/maintenance was corn leted within re uired timeframe. (List test/mainlenance items below) '(D <br /> 7- 0 Test/Alatntenance. <br /> X <br /> � O ' 7'esrrhlairrteracnrce: _ <br /> 0 TestlMaintenance: Cn <br /> Z FACILITY EMPLOYEE TRAINING Y N...'.'N Q <br /> O W 15 All facility employees have received the re uired he-•ob trainingwithin the past year. 0 <br /> (p 16 All facility employees hired within the asp 30 da shave received the required an-the-job training. <br /> r--h <br /> Note: Any answer of"N"should be explained in th <br /> follow-up action. e come ent section Oil the following page,and with require Q <br /> — <br /> y U�' I <br /> fV <br /> C5 <br /> Page 1 of 2 <br />