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EHD Program Facility Records by Street Name
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W
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2900 - Site Mitigation Program
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PR0528168
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Last modified
6/23/2022 11:04:50 AM
Creation date
2/10/2020 4:03:17 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
FIELD DOCUMENTS
RECORD_ID
PR0528168
PE
2960
FACILITY_ID
FA0019070
FACILITY_NAME
CITY OF STOCKTON REDEVELOPMENT
STREET_NUMBER
504/448
Direction
W
STREET_NAME
WEBER
STREET_TYPE
AVE
City
STOCKTON
Zip
95203
APN
13737003 / 02
CURRENT_STATUS
01
SITE_LOCATION
504/448 W WEBER AVE
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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EHD - Public
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Tokay Shell 420 W. Kettleman Ln . Lodi, CA 95240 <br /> 15T ml MENT MOI QiORLNG LOG <br /> Fatlilty Name. Nonth/Year. 7 m/7- <br /> '~ v <br /> MonItOdng rMulom�t "i <br /> Dale O MaatlP t Alarm Stahl O.K.? comments T Mals <br /> 01 Yes.O"No O Yes.O-No O <br /> 02 Yes ONO O YeS4a NO O <br /> 03 YesO-No O VesBNo O <br /> 04 Ye9@Np O Ye50-No O <br /> 05 Yes O'No OYea9N0 O <br /> 06 Yes No O yes' 00 <br /> 07 Yes, 00 Yes. o O <br /> 08 Yes - O Yes No O <br /> 09 V No O Yes o O <br /> SO Yes O YAs o O <br /> 11 Yes c No O Vel 6'NO O <br /> 12 _ Yes.O'No O Yes-B'No O <br /> 13 _ Yes 0'No O Yes-OrNo O <br /> 14 YesQNo O YesO-No 0 <br /> 15 Y O O YeSeNC d <br /> 16 YesA"No 0 Yes-U No U <br /> 17 Yes ONo O Ye O-'N¢O-_ , , <br /> - <br /> 18 _ Yes ONDO Yes ONOQ - <br /> 19 YeS O-No O Ye O-No O <br /> 20 Yes OdNo O Yes No O LS <br /> 21 Yes,0 No O 500 0 <br /> 22 Yes 0,No O Yes.O No O 1 <br /> 23 YesO No 0 YesU No O <br /> 24 Yes-"o 0 Ye O No O <br /> 25 Yes 0 NO O Yes 0 No O <br /> 26 .Yes 0 No Yes 0 No <br /> 27 Yes 0 No O Yes"LO) <br /> No O <br /> 28 Yes No O Yes O'No O <br /> 29 Yes-O"No O YesO-NO O <br /> 30 -0"No O YesA-No O <br /> 31 Yes YesO NO O IYes O No O <br /> .vme w�Vro.^'°r1i°1e16<ea.v�a�g3�.�ocw+.ac'aac+ ay.mrm�amam�� <br /> Review lName/5108WM)- <br /> - iF . <br /> The designated operator failed to document all the alarms from the attached alarm history on the April 17, 2015, designated operator monthly <br /> inspection report and failed to check that they were responded to appropriately.The facility alarm log did not list the L2 100 octane sump stp <br /> sump fuel alarm from 4-15-15.The facility designated operator did not document this alarm nor the response to it. <br /> Page 1 of 2 Photo taken on 1-20-16. <br />
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