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COMPLIANCE INFO_2020
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2300 - Underground Storage Tank Program
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PR0231348
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COMPLIANCE INFO_2020
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Entry Properties
Last modified
12/10/2020 3:41:35 PM
Creation date
7/6/2020 12:55:57 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0231348
PE
2361
FACILITY_ID
FA0003803
FACILITY_NAME
KETTLEMAN CHEVRON
STREET_NUMBER
601
Direction
E
STREET_NAME
KETTLEMAN
STREET_TYPE
LN
City
LODI
Zip
95240
APN
04728006
CURRENT_STATUS
01
SITE_LOCATION
601 E KETTLEMAN LN
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\gmartinez
Tags
EHD - Public
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UNDERGROUNDSTORAGETANK <br />MONITORING SYSTEM CERTIFICATION FORM (Page s of s) <br />XII. LINE LEAK DETECTOR TESTING <br />❑ Check this box if line leak detectors (LLD) are NOT installed. (Do not complete this section.) <br />This section must be completed if LLDs are installed. <br />Y <br />N NA <br />Was a leak simulated to verify LLD performance? <br />(Check all that apply.) Simulated leak rate verified: ❑X 3 GPH El 0.1 GPH El 0.2 GPH <br />1:1 E] <br />Was the testing apparatus properly calibrated? <br />❑X <br />❑ ❑ <br />For emergency generator tank systems, does the LLD create an audible and visual alarm when a leak is detected? <br />❑ <br />❑ X❑ <br />For mechanical LLDs, does the LLD restrict the flow through the pipe when a leak is detected? <br />❑ <br />❑ X❑ <br />For electronic LLDs, does the turbine automatically shut off when a leak is detected? <br />❑X <br />❑ ❑ <br />For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system is disabled or disconnected? <br />❑X <br />❑ ❑ <br />For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system malfunctions or fails a test? <br />❑X <br />❑ ❑ <br />For electronic LLDs, have all accessible wiring connections been visually inspected for kinks and breaks? <br />❑X <br />❑ ❑ <br />Were all items on the equipment manufacturer's maintenance checklist completed? <br />❑X <br />❑ ❑ <br />Were all LLDs confirmed operational within regulatory requirements? <br />❑X <br />❑ ❑ <br />For any answer of "N" above, describe in Section Xlll how and when these issues were or will be corrected. <br />XIII. COMMENTS <br />XIV. VACUUM / PRESSURE / HYDROSTATIC MONITORING EQUIPMENT TESTING <br />❑X Check this box if VPH monitoring is NOT used. (Do not complete this section.) <br />This section must be completed if VPH monitoring is used to perform leak detection monitoring. <br />System Type (Mark all that apply.) ❑ Vacuum ❑ Pressure ❑ Hydrostatic <br />Sensor ID Component(S) Monitored By This Sensor Sensor Functionality <br />Test <br />Interstitial Communication <br />Test <br />❑ Pass ❑ Fail <br />❑ Pass <br />❑ Fail <br />❑ Pass ❑ Fail <br />❑ Pass <br />❑ Fail <br />❑ Pass ❑ Fail <br />❑ Pass <br />❑ Fail <br />❑ Pass ❑ Fail <br />❑ Pass <br />❑ Fail <br />❑ Pass ❑ Fail <br />❑ Pass <br />❑ Fail <br />❑ Pass ❑ Fail <br />❑ Pass <br />❑ Fail <br />❑ Pass ❑ Fail <br />❑ Pass <br />❑ Fail <br />❑ Pass ❑ Fail <br />❑ Pass <br />❑ Fail <br />❑ Pass ❑ Fail <br />❑ Pass <br />❑ Fail <br />❑ Pass ❑ Fail <br />❑ Pass <br />❑ Fail <br />❑ Pass ❑ Fail <br />I ❑ Pass <br />❑ Fail <br />❑ Pass ❑ Fail <br />I ❑ Pass <br />❑ Fail <br />How was interstitial communication verified? ❑ Simulated Leak at Far Ends of the Interstitial Space ❑ Visual Inspection <br />❑ Other Describe the method in section XV below. ❑ Gauge <br />Was the vacuum or pressure restored to operating levels in all interstitial spaces? ❑ Yes ❑ No (Describe the reason in section XV below.) <br />For any answer of "Fail" above, describe in Section XV how and when these issues were or will be corrected. <br />XV. COMMENTS <br />GPH = Gallons Per Hour, Y = Yes, N = No, NA = Not Applicable, VPH = VacuunvPressureMydrostatc, ID = Identification <br />
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