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COMPLIANCE INFO_2009-2012
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COMPLIANCE INFO_2009-2012
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Last modified
2/15/2024 12:59:10 PM
Creation date
6/23/2020 6:47:40 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2009-2012
RECORD_ID
PR0231417
PE
2361
FACILITY_ID
FA0003780
FACILITY_NAME
TRACY SHELL*
STREET_NUMBER
3725
Direction
N
STREET_NAME
TRACY
STREET_TYPE
BLVD
City
TRACY
Zip
95376
APN
21217030
CURRENT_STATUS
01
SITE_LOCATION
3725 N TRACY BLVD
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
Scanner
KBlackwell
Supplemental fields
FilePath
\MIGRATIONS\T\TRACY\3725\PR0231417\ENFORCEMENT\FINAL JUDGMENT 11-06-09.PDF
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EHD - Public
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0 <br /> Monitoring System Certification FF/C <br /> D. Results of Testing/Servicing <br /> Software Version Installed: 127.04 <br /> Complete the following checklist: <br /> 0 Yes ❑ No* Is the audible alarm operational? <br /> 0 Yes ❑ No* Is the visual alarm operational? <br /> ❑ Yes 0 No* Were all sensors visually inspected,functionally tested,and confirmed operational? <br /> 0 Yes ❑ No* Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will <br /> not interfere with their proper operation? <br /> ❑ Yes ❑ No* If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) <br /> 0 N/A operational? <br /> ZYes ❑ 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 operate,or is electrically disconnected? If yes: which sensors initiate <br /> positive shut-down? (Check all that apply) 0 Sump/Trench Sensors; 0 Dispenser Containment Sensors. <br /> Did you confirm positive shut-down due to leaks and sensor failure/disconnection? 0 Yes; ❑No. <br /> ❑Yes ❑ No* For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no <br /> R1 N/A mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank <br /> fillpoint(s)and operating properly? If so,at what percent of tank capacity does the alarm trigger? _% <br /> ❑ Yes* 0 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 parts in Section E,below. <br /> OYes* ❑ No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br /> ❑Product; 0 Water. If yes,describe causes in Section E,below. <br /> 0 Yes ❑ No* Was monitoring system set-up reviewed to ensure proper settings?Attach set up reports,if applicable <br /> ❑ Yes 0 No* Is all monitoring equipment operational per manufacturer's specifications? <br /> *In Section E below,describe how and when these deficiencies were or will be corrected. <br /> E. Comments: <br /> 91 Sump Sensor 208 tested bad. Need to replace. <br /> 87 Turbine Relay sticks often. Need to replace. <br /> UN-036-2/4 Page 2 of 4 Rev.06/04/01 <br /> www.unidocs.org <br />
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