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BOARD OF TRUSTEES SAN JOAQUIN LOCAL HEALTH DISTRICT SERVING <br /> AI Crow.Pres. San Joaquin County <br /> Earl Pimentsl.Vice Pres. 1601 East Hazelton Avenue City of Manteca <br /> Tommy Joyce,Secy. <br /> Stockton,California 95205 City of Escalon <br /> James F.Culbertson City of Lodi <br /> John 0.Mast.M.D. JOGI KHANNA, M.D., M.P.H.. DISTRICT HEALTH OFFICER City of Tracy <br /> Virginia Mathews City of Ripon <br /> Thomas Schubert.D.V.M. San Joaquin Count' <br /> Daphne Shaw RELEASE (leak) EVALUATION PROCESS City of Stockton <br /> Harvey Williams.PhD. CHECK LIST San Joaquin County <br /> Facility Name: S.U.S.D. TAa"YjoAtation <br /> Tank: 1 Size: 10 000 Product: ��e� <br /> The allowable variation was exceeded. Date/Time: 10/30/90 6:30 a.m. <br /> Check off each step as it is completed. <br /> If completion of any of the steps reveals the reason for exceeding the <br /> allowable variation it is not necessary to complete the remainder of the <br /> steps. <br /> Step 1- Q Records reviewed Date/Time: 10/30/90 7: 15 a.m. <br /> Performed By: an <br /> Step 2- Q New Reconciliation Date/Time: 10/30/90 8:30 a.m. <br /> Performed Performed By: Fngethandt <br /> Step 3- Q Tank Owner Notified Date/Time: 10 - 3c <br /> Performed By: D c' j 77-1'v,7. -- <br /> Step 4- Q Records Reviewed From Date/Time: <br /> Last 0 Balance (Must Performed By: <br /> be performed by qualified <br /> person) <br /> Step 5- Q Facility Physically Date/Time: <br /> Inspected for Evidence Performed By: <br /> of Leaks <br /> Step 6- Q Calibration on Dispenser Date/Time: <br /> Meters Checked Performed By: <br /> (Complete Meter <br /> Calibration Check Form) <br /> Step 7- Q Hydrostatic Pressure Test Date/Time: <br /> on Piping Performed Performed By: <br /> Step 8- Q Precision Tank Test Date/Time: t - � � -`t � <br /> Performed Performed By: t)'I <br /> (Provide results to SJLHD <br /> Environmental Health) <br /> Step 9- Q Follow-up investigation Date/Time: <br /> as required to be Performed By: <br /> performed by SJLHD <br /> Describe briefly the reason the allowable variation was exceeded: , <br /> t� c a . I S n ft C G tU V CL \ �- V�C C i Z� 1 ! EJ <br /> I hearby certify this is a true and accurate report'.- <br /> Signature/Date: <br /> Attach this report to Inventory Reconciliation Sheet where allowable <br /> variation was exceeded. <br /> EH 23 018 REV 5/89 <br />