COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

I WALTON ENGINEERING , INC, P . O . Box 1025 9163721888 PH 3900 Commerce Drive 9163731172 FAX West Sacramento , CA 95691 - 1025 CA Contractor's License # 617238 Customer Job Location Work Order # 124296 Vixxo 7-Eleven # 2369- 14113 Scheduled Date : 10/ 15/2019 11333 N Scottsdale Rd , Ste 260 3040 W. Benjamin Holt Scheduled Time: 8 : 00 : OOAM Scottsdale , AZ 85254 Stockton , CA 95219 Contact: FM Customer PO# : 1 -4316577952 Phone : 2094783040 Facility: W31155-057 Station # : 14113 Contract # Work To Be Performed : Call type: P2 Service Call ** Tank - Remove liquid from spill containers and clean debris Work Performed : 10/8/19 JSA has been completed and uploaded to the Walton Wok Order. 10/8/19 Arrived on site to remove liquid from spill containers . Removed approximately 2 cups of liquid from both the 87 and 91 spill containers. Placed all removed liquid in to a Walton supplied liquid haz drum ASD — 10-8- 19 Content '/4 Full . Monitor reads all function normal upon departure. 10/11 /19 Performed JSA and uploaded to Walton work order. 10/11 /19 On site to investigate water intrusion to 91 STP sump . During removal of cover noted heavy condensation on collar seal, the interior under side of sump collar and spill container liners . Removed 1 gallon liquid from sump and placed in liquid hazmat drum . Drum is 1 /4 full with ASD 10-8-19 . During investigation noted a piece of fiberglass chipped off of interior edge of sump collar. Also noted gravel around collar at dispenser side is damp and rest of gravel around sump was dry. See Pictures . Will need 2 men and confined space for further investigation and possible fiberglass repair. No other evidence of possible leaks was noted . Cover seals and gaskets were tight and in good condition . Monitor states all functions normal. 10/15/19 JSA has been completed and uploaded to the Walton work order. 10/15/19 Arrived on site to investigate water intrusion in the 91 fill sump . Upon arrival opened up 91 fill sump to investigate water intrusion . Found condensation under white fiberglass lid , cleaned all condensation under lid and sump walls. Found the white fiberglass lid to have a crack going down the outer edge witch creates the water tight seal . Used two part epoxy to repair crack and re-establish A water tight seal on lid . Monitor reads all functions normal upon departure. Open Problems: 10/11 /19 2 men and confined space for further troubleshooting and fiberglass repair. Parts Used : Qty Part # Mfg Mfg Part # New Serial # Desc Reason 7309-51011 RES1 DRUM , 55 GAL. , DOT Drum , 55 Gal . DOT, UN1A2, Open Top 1 309-72090# ACCU MHZWCA Label , Hazardous Waste Decal for Drums Date Technician Arrival Departure Date Fechnician Arrival Departure 10/11 /19 Annable; Duane W. 15: 15 17:20 10/15/19 Graham ; Nicholas C . 8 :45 12:45 10/15/19 Hernandez; Rey M . 8 :45 12:45 10/8/19 Hernandez; Rey M . 8 :50 9:50