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COMPLIANCE INFO_2019
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2300 - Underground Storage Tank Program
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PR0232494
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COMPLIANCE INFO_2019
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Last modified
9/17/2020 1:35:19 PM
Creation date
7/14/2020 10:04:49 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0232494
PE
2361
FACILITY_ID
FA0002602
FACILITY_NAME
KAISER PERMANENTE
STREET_NUMBER
7373
STREET_NAME
WEST
STREET_TYPE
LN
City
STOCKTON
Zip
95210
APN
09416023
CURRENT_STATUS
01
SITE_LOCATION
7373 WEST LN
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
KBlackwell
Tags
EHD - Public
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UNDERGROUND STORAGE TANK <br /> MONITORING SYSTEM CERTIFICATION FORM Pae 5 of s <br /> XII. LINE LEAK DETECTOR TESTING <br /> d Check this box if line leak detectors LLD are NOT Installed. Do not complete this section.) Y N NA <br /> This section must be <br /> completed if LLDs are installed.Was a leak simulated to verity LLD performance? 11 El 1:1Check all that apply.) Simulated leak rate verified: 3 GPH 0.1 GPH 0.2 GPH <br /> Was the testing apparatus properly calibrated? ❑ ❑ ❑ <br /> For emergency generator tank systems does the LLD create an audible and visual alami when a leak is detected? ❑ ❑ ❑ <br /> For mechanical LLDs,does the LLD restrict the flow through the pipe when a leak is detected? ❑ ❑ ❑ <br /> For electronic LLDs,does the turbine automatically shut off when a leak Is detected? ❑ ❑ ❑ <br /> For electronic LLDs,does the turbine automatically shut off if any portion of the monitoring system is disabled or disconnected? ❑ ❑ ❑ <br /> For electronic LLDs does the turbine automatically shut off if any portion of the monitor nq system malfunctions or fails a test? ❑ ❑ ❑ <br /> For electronic LLDs,have all accessible wiring connections been visually inspected for kinks and breaks? ❑ ❑ ❑ <br /> Were all Items on the equipment manufacturer's maintenance checklist completed? ❑ ❑ ❑ <br /> Were all LLDs confirmed operational within regulatory requirements? ❑ ❑ ❑ <br /> For any answer of"N"above describe in section X111 how and when these Issues were or will be corrected. <br /> XIII. COMMENTS <br /> XIV. VACUUM /PRESSURE/ HYDROSTATIC MONITORING EQUIPMENT TESTING <br /> n 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 defection monitoring. <br /> System Type(Mark all that apply.) Vacuum Pressure ❑Hydrostatic <br /> Sensor Functionality Interstitial Communication <br /> Sensor ID Component(s)Monitored by this Sensor Test Test <br /> LI—P—ass Fail LLPass Fail <br /> PassFail Pass Fail <br /> Pass nEg Pass ELFail <br /> Pass Fail LLPass LLFafl <br /> Pass nEd Q Pass Fail <br /> Pass Fail PassFail <br /> Pass Q Fail ELPass LLFAI <br /> Pass ELE9 Pass ELFail <br /> Pass Fail Pass ELFail <br /> Pass Fail Elaass ELFajil <br /> Pass ElEA ELPass Fail <br /> PassFail Pass Fail <br /> How was interstitial communication verified? n Simulated leak at far ends of the interstitial space. [--I Visual Inspection <br /> n Other(Describe the method in section XV below.l Gau e <br /> Was the vacuum or pressure restored to operating levels in all interstitial spaces? Yes ❑No(Describe lite 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 />
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