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COMPLIANCE INFO_2020
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2300 - Underground Storage Tank Program
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PR0231866
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COMPLIANCE INFO_2020
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Entry Properties
Last modified
2/25/2021 8:34:53 AM
Creation date
7/15/2020 4:46:05 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0231866
PE
2361
FACILITY_ID
FA0003957
FACILITY_NAME
AT&T California - UE020
STREET_NUMBER
124
Direction
W
STREET_NAME
ELM
STREET_TYPE
St
City
Lodi
Zip
95240
CURRENT_STATUS
01
SITE_LOCATION
124 W Elm St
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\kblackwell
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EHD - Public
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UNDERGROUND STORAGE TANK <br /> MONITORING SYSTEM CERTIFICATION FORM(Page 4 of 6) <br /> VIII. MONITORING SYSTEM AND PROGRAMMING <br /> This section must be completed if a monitoring panel is used to perform leak detection monitoring. Y N NA <br /> Are the visual and audible alarms operational? ❑X ❑ ❑ <br /> Were all sensors visually inspected for kinks and breaks in the cables and for residual buildup to ensure that floats move freely, <br /> El [Ifunctional) tested,and confirmed operational? <br /> Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with 11 E]their proper operation? <br /> Was monitoring system set-up reviewed to ensure proper settings? ❑X ❑ ❑ <br /> Was the monitoring panel's backup battery visually inspected,functionally tested, and confirmed operational? X❑ ❑ ❑ <br /> Does the flow of fuel stop at the dispenser if a leak is detected in the under-dispenser containment? ❑ ❑ <br /> Does the turbine automatically shut down if the piping secondary containment monitoring system fails to operate or is electrically ❑ ❑ <br /> disconnected? <br /> Does the turbine automatically shut down if the piping secondary containment monitoring system detects a leak? <br /> Which sensors initiate positive shut down? (Check all that apply.) ❑Sum El El Xp ❑ Under-Dispenser Containment <br /> If alarms are relayed to a remote monitoring station,is all communications equipment(e.g., modem)operational? ❑X ❑ ❑ <br /> For any answer of"N"above, describe in Section IX how and when these deficiencies were or will be corrected. <br /> IX. COMMENTS <br /> X. IN-TANK GAUGING TESTING <br /> ❑X Check this box if tank gauging is used only for inventory control. (Do not complete this section.) <br /> ❑Check this box if NO tank gauging equipment is installed. (Do not complete this section.) Y N NA <br /> This section must be completed if in-tank gauging is used to perform leak detection monitoring. <br /> Has all input wiring been inspected for kinks and breaks in the cables and for proper entry and termination, including testing for 1:1 1:1 ❑ <br /> round faults? <br /> Were all in-tank gauging probes visually inspected for damage and residue buildup to ensure that floats move freely,functionally 1:1 1:1 1:1tested,and confirmed operational? <br /> Was accuracy of system's product level readings tested? ❑ ❑ ❑ <br /> Was accuracy of system's water level readings tested? ❑ ❑ 1 ❑ <br /> Were all probes reinstalled properly? ❑ ❑ I ❑ <br /> Were all items on the equipment manufacturer's maintenance checklist completed? ❑ I ❑ 1 ❑ <br /> For any answer of"N"above, describe in Section XI how and when these deficiencies were or will be corrected. <br /> XI. COMMENTS <br /> Y=Yes,N=No,NA=Not Applicable <br />
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