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COMPLIANCE INFO_2002-2015
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2300 - Underground Storage Tank Program
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PR0231161
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COMPLIANCE INFO_2002-2015
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Last modified
12/13/2023 2:51:09 PM
Creation date
6/3/2020 9:45:40 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2002-2015
RECORD_ID
PR0231161
PE
2361
FACILITY_ID
FA0003726
FACILITY_NAME
fast and easy mart #103
STREET_NUMBER
8660
STREET_NAME
LOWER SACRAMENTO
STREET_TYPE
RD
City
STOCKTON
Zip
95210
APN
079-170-390-000
CURRENT_STATUS
01
SITE_LOCATION
8660 LOWER SACRAMENTO RD
P_LOCATION
01
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\rtan
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FilePath
\MIGRATIONS\UST\UST_2361_PR0231161_8660 LOWER SACRAMENTO_2002-2015.tif
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EHD - Public
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ME <br />Software Version Installed: <br />Comniete the folInwina checklist: <br />a In Section E below, describe how and when these deficiencies were or will be corrected. <br />E. Comments: <br />Yes El No* Is the audible alarm operational? <br />Yes ❑ No* Is the visual alarm operational? <br />a.Yes El No* Were all sensors visual) inspected, functional) tested, and confirmed operational? <br />L! Yes ❑ No* Were all sensors installed at lowest point of secondary containment and positioned so that other equipment wnr <br />not interfere with their proper operation? <br />L3 Yes L3 No* If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) <br />11 N/A operational? <br />Yes ❑ No* For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment <br />❑ N/A monitoring system detects a leak, fails to operaxe, or is electrically discon,petted? If yes: which sensors initiate <br />positive shut -down? (Check all that apply) �Sump/Trench Sensors; Dispenser C itainment Sensors. <br />Did you confirm positive shut -down due to Leaks and sensor failure/di connection? Yes; ❑ No. <br />❑ Yes El oto* For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no <br />�N/A mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank <br />fill point(s) and operating properly? If so, at what. percent of tank capacity does the alarm trigger? <br />%:1Yes* �l No Was any monitoring equipment replaced? If yes, identify specific sensors, probes, or other equipment replaced <br />and list the manufacturer name and model for all replacement arts in Section E, below. <br />❑ Yes* No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br />❑ Product; El Water. If es, describe causes in Section E, below. <br />Yes ❑ No* Was monitoring system set-up reviewed to ensure proper settings? Attach set a reports, if applicable <br />❑ No* Is all monitoring equipment o operational per manufacturer's specifications? <br />Yes <br />a In Section E below, describe how and when these deficiencies were or will be corrected. <br />E. Comments: <br />Yes El No* Is the audible alarm operational? <br />Yes ❑ No* Is the visual alarm operational? <br />a.Yes El No* Were all sensors visual) inspected, functional) tested, and confirmed operational? <br />L! Yes ❑ No* Were all sensors installed at lowest point of secondary containment and positioned so that other equipment wnr <br />not interfere with their proper operation? <br />L3 Yes L3 No* If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) <br />11 N/A operational? <br />Yes ❑ No* For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment <br />❑ N/A monitoring system detects a leak, fails to operaxe, or is electrically discon,petted? If yes: which sensors initiate <br />positive shut -down? (Check all that apply) �Sump/Trench Sensors; Dispenser C itainment Sensors. <br />Did you confirm positive shut -down due to Leaks and sensor failure/di connection? Yes; ❑ No. <br />❑ Yes El oto* For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no <br />�N/A mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank <br />fill point(s) and operating properly? If so, at what. percent of tank capacity does the alarm trigger? <br />%:1Yes* �l No Was any monitoring equipment replaced? If yes, identify specific sensors, probes, or other equipment replaced <br />and list the manufacturer name and model for all replacement arts in Section E, below. <br />❑ Yes* No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br />❑ Product; El Water. If es, describe causes in Section E, below. <br />Yes ❑ No* Was monitoring system set-up reviewed to ensure proper settings? Attach set a reports, if applicable <br />❑ No* Is all monitoring equipment o operational per manufacturer's specifications? <br />
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