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COMPLIANCE INFO_2019
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2300 - Underground Storage Tank Program
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PR0231216
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COMPLIANCE INFO_2019
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Last modified
11/21/2022 10:28:43 AM
Creation date
6/28/2021 11:18:59 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0231216
PE
2361
FACILITY_ID
FA0002480
FACILITY_NAME
SHOP N GO 3
STREET_NUMBER
4511
STREET_NAME
PACIFIC
STREET_TYPE
AVE
City
STOCKTON
Zip
95207
APN
11023011
CURRENT_STATUS
01
SITE_LOCATION
4511 PACIFIC AVE
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
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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 />Y=Yes, N = No, NA=Not <br />This section must be completed if a monitoring panel is used to perform leak detection monitoring. <br />Y <br />N <br />NA <br />Are the visual and audible alarms operational? <br />❑X <br />El <br />11 <br />Were all sensors visually inspected for kinks and breaks in the cables and for residual buildup to ensure that floats move freely, <br />functionally tested, and confirmed operational? <br />❑ <br />❑ <br />Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with <br />their proper operation? <br />0 <br />❑ <br />❑ <br />Was monitoring system set-up reviewed to ensure proper settings? <br />FX <br />El <br />El <br />Was the monitoring panel's backup battery visually inspected, functionally tested, and confirmed operational? <br />0 <br />❑ <br />❑ <br />Does the flow of fuel stop at the dispenser if a leak is detected in the under -dispenser containment? <br />❑X <br />❑ <br />❑ <br />Does the turbine automatically shut down if the piping secondary containment monitoring system fails to operate or is electrically <br />disconnected? <br />FX] <br />❑ <br />❑ <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.) 0 Sump ❑ Under -Dispenser Containment <br />X <br />❑ <br />❑ <br />If alarms are relayed to a remote monitoring station, is all communications equipment (e.g., modem) operational? <br />❑ <br />❑ <br />❑ <br />For any answer of "M' 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.) <br />This section must be completed if in -tank gauging is used to perform leak detection monitoring. <br />Y <br />N <br />NA <br />Has all input wiring been inspected for kinks and breaks in the cables and for proper entry and termination, including testing for <br />round faults? <br />F] <br />El <br />❑ <br />Were all in -tank gauging probes visually inspected for damage and residue buildup to ensure that floats move freely, functionally <br />tested, and confirmed operational? <br />❑ <br />❑ <br />❑ <br />Was accuracy of system's product level readings tested? <br />❑ <br />❑ <br />❑ <br />Was accuracy of system's water level readings tested? <br />❑ <br />❑ <br />❑ <br />Were all probes reinstalled properly? <br />❑ <br />❑ <br />❑ <br />Were all items on the equipment manufacturer's maintenance checklist completed? <br />I ❑ <br />❑ <br />I ❑ <br />For any answer of "M' above, describe in Section XI how and when these deficiencies were or will be corrected. <br />XI. COMMENTS <br />Applicable <br />
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