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2800 - Aboveground Petroleum Storage Program
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PR0538333
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Last modified
8/5/2019 4:18:14 PM
Creation date
1/17/2019 9:43:33 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0538333
PE
2832
FACILITY_ID
FA0021992
FACILITY_NAME
CDCR-California Health Care Facility
STREET_NUMBER
7707
STREET_NAME
AUSTIN
STREET_TYPE
Rd
City
Stockton
Zip
95215
APN
181-100-11
CURRENT_STATUS
01
SITE_LOCATION
7707 Austin Rd
QC Status
Approved
Scanner
FRuiz
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EHD - Public
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STI SP001 Monthly Inspection Checklist <br /> General Inspection Information: <br /> Inspection Date: Prior Inspection Date: Retain until date: <br /> Inspector Name(print): Title: <br /> Inspector's Signature <br /> Tank(s) inspected ID <br /> Regulatory facility name and ID number(if applicable) <br /> Inspection Guidance: <br /> ➢ This checklist is intended as a model. Locally developed checklists are acceptable as long as they are substantially equivalent(as applicable). Inspections of multiple <br /> tanks may be captured on one form as long as the tanks are substantially the same. <br /> ➢ For equipment not included in this Standard,follow the manufacturer recommended inspection/testing schedules and procedures. <br /> ➢ The periodic AST Inspection is intended for monitoring the external ASTcondition and its containment structure.This visual inspection does not require a Certified <br /> Inspector. It shall be performed by an owner's inspector per paragraph 4.1.2 of the standard. <br /> ➢ Upon discovery of water in the primary tank,secondary containment area,interstice,or spill container, remove promptly or take other corrective action. Inspect the liquid <br /> for regulated products or other contaminants and dispose of properly. <br /> ➢ Noncontorming items important to tank or containment integrity require evaluation by an engineer experienced in AST design,a Certified Inspector,or a tank <br /> manufacturer who will determine the corrective action. Note the non-conformance and corresponding corrective action in the comment section. <br /> ➢ Retain the completed checklists for at least 36 months. <br /> ➢ After severe weather(snow, Ice,wind storms)or maintenance(such as coating)that could affect the operation of critical components(normal and <br /> emergency vents,valves),an Inspection of these components is required as soon as the equipment is safely accessible after the event. <br /> ITEM STATUS COMMENT$I DATE CORRECTED <br /> Tank and Piping <br /> Is tank exterior(mcf,shell,heads,bottom,connections,fittings,valves,etc.)free of visible <br /> 1 leaks? o Yes o No <br /> Note:It"No',identify tank and descrbe leak and actions taken. <br /> 2 Is the tank liquid level gauge legible and in good working condition? o Yes o NO o N/A <br /> Is the area amund the tank(concrete surfaces,ground,containment,etc.)free of visible <br /> S signs of leakage? oYes oNO <br /> Monthly Checklist Page 1 of 3 <br />
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