Laserfiche WebLink
0 <br /> * 5/22/94 <br /> USING A TRANSITS INSTRUMENT IT WAS DETERMINED THAT THE PROBLEM <br /> WAS UNDER THE PUMP DISPENSERS . LOOKED FOR AND FOUND A 1/2" <br /> PIPE CONNECTING VAPOR LINE FOROM TANK #4 TO TANK #1 WITH A <br /> CHECK VALVE THAT WOULD ALLOW PRODUCT TO FLOW FROM TANK #4 TO <br /> TANK #1 . UNDER PUMP DISPENSER #7 AND #8 DISCONNECTED LINE , <br /> OVERFILL TANK, AND PERFORMED FULL SYSTEM TEST. TANK #4 TESTED OK. <br /> - 2 MEN 8 HRS ---16 HRS <br /> - 1 MAN 11 HRS <br /> * 5/23/94 <br /> CALLED FCR INSPECTION BY SAN JOAQUIN COUNTY HEALTH DEPARTMENT <br /> * 5/24/94 <br /> MET WITH INSPECTOR FROM SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH <br /> DEPARTMENT AND EXPLAINED THAT NO PETROLEUM PRODUCT HAD LEAKED <br /> INTO THE GROUND. HE ACCEPTED MY EXPLANATION. HE ASKED ME TO <br /> FINISHED PLACING CONCRETE INTO EXCAVATED AREAS , TO RETEST TANK #4 , <br /> AND TO SUBMIT BOTH COPIES OF TANK. TEST TO HIM. PLACED CONCRETE INTO <br /> 3 AREAS WHERE REMOVED AND FINISHED. <br /> * 5/26/94 <br /> CLEANED UP JOB SITE AND HAULED RUBISH TO DUMP . <br /> 2 MEN FOR 8 HRS ---16 HRS <br /> LABOR: <br /> 127 TOTAL HOURS C $45 .00 PER HOUR. . . . . . . . . . . . . . . . . . . . . . $ 5 , 715 . 00 <br /> EQUIPMENT RENTAL COSTS : <br /> AIR COMPRESSOR AND JACK HAMMER FOR 1 DAY. . . . . . . . . . . . . . . $ 105 . 00 <br /> CEMENT SAW AND BLADE FOR 1 DAY. . . . . . . . . . . . . . . . . . . . . . . . . $ 115 . 00 <br /> EQUIPMENT INSTALLED: <br /> 1- RED JACKET LEAK DETECTOR INTO RED JACKET PUMP INTO <br /> TANK #4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 286 . 61 <br /> 1- YARD OF CONCRETE MIX. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 51 . 13 <br /> MISC . COSTS : <br /> TRAILER RENTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 20 . 80 <br /> PERMIT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 234 . 00 <br /> DUMP FEE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 40 . 00 <br /> AMOUNT DUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6 , 567 . 54 <br />