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COMPLIANCE INFO_PRE 2019
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
1/9/2019 11:35:52 AM
Creation date
11/1/2018 10:59:48 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO_PRE 2019
FileName_PostFix
PRE 2019
RECORD_ID
PR0534921
PE
2220
FACILITY_ID
FA0000511
FACILITY_NAME
ARCO AM/PM 7049
STREET_NUMBER
800
Direction
E
STREET_NAME
KETTLEMAN
STREET_TYPE
LN
City
LODI
Zip
95240
APN
06206042
CURRENT_STATUS
02
SITE_LOCATION
800 E KETTLEMAN LN
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\K\KETTLEMAN\800\PR0534921\COMPLIANCE INFO 2010 - 2015.PDF
QuestysFileName
COMPLIANCE INFO 2010 - 2015
QuestysRecordDate
3/7/2018 7:31:01 PM
QuestysRecordID
3821252
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SECTION 2: Daily Inventory RPf-f% ..r.-.= <br /> SECTION 5: Equipment Checklist for Healy/VST Sites appropriate box.Record <br /> lace a"✓"in the appropriate box. If a defect is Identified,plasonal protect five equipment(PPE) must be used <br /> les of repair orders or receipts In the Orange Binder. Proper per <br /> 1n Inspection must be performed daily.If no problem exists,p <br /> lefecls&repairs on the"Equipment Repair Log".Keep cop' p DAY OF THE MONTH <br /> 1t all times.Refer to the Process Card in the pocket of the Orange Binder for assistance <br /> in 9 erf0orm;ngZh;3DAY Ochecklist. <br /> 14 15 7 16 t9 20 21 22 23 24 25 26 27 26 29 30 31 <br /> ,ill flit — Year.,?fj- <br /> Month 1 1 2 3 4 5 6 <br /> Check hoses for leaks.kinks.Ilat spotscracking.or tears dnd that swivel moves (r V ' v v <br /> -freely. y oint toward n0zzle) ✓ ✓ <br /> 2.Check That bfeakawaY s are installed correctly(arrow should p V, ✓� <br /> and Thal there are no visble leaks. <br /> 3.If hose nlnctors are pr¢senl,check that hose felraolors function and have <br /> less that 3 inches 01 cord showing. <br /> 4. gasoline hoses do not touch the ground <br /> (VST/BALANCE ONLY)Cneck Thal . <br /> 5.(YSTIBALANCE ONLY]Drain liquid from hoses into an appropriate container <br /> Is less than a few ounces after 2 atte <br /> and check that amount mpts <br /> r ✓ ✓ V <br /> Nozzles .... -, '.'✓ „•'✓ ✓ ✓ � ✓ N .. ^,. <br /> V ✓ <br /> 6.Check nozzles for drips leaks or odors _ ✓ _ v ✓ •� ,,, <br /> ✓ ✓ <br /> 7.Check that laceplatelfacecone is in good condilbn.Look lonears,slits& V ✓ V ✓ ✓ ✓ ✓ J <br /> ✓ ✓ ✓ v J _ <br /> deterioration Plastic seal on facecone surrounding spout is not cracketl or broker. 4 Y i. � ✓ — ✓ .r' ' ✓ ✓ <br /> 8.Check mini beOUvapor collection sleeve for tears or slits. ✓ ✓ ✓ ✓ � f ✓ y w y J v ✓ W <br /> y. ✓ ✓ ✓ 1 ✓ <br /> 9.Check that insertion interlock mechanism functions properly. ` ✓ / ✓ . ✓ <br /> ✓ ✓ ✓ y A �, ✓ ✓ •/ y ✓ ✓ <br /> 10.Check(hal auto shutOlold open latch is present and functional. V / ✓ ,. ` ✓ ✓ <br /> ✓ ✓ ✓ ✓ ✓ ✓• <br /> 11.Check that nozzle check valve Is functioning.properly clamped with no vapor ✓ `_ y ✓ / ✓ <br /> round ono clear of obsuuclion. <br /> 1 neck that the nozzle spout IS light, - <br /> eck that the latch ring(raised metal ting on spout)is present ✓ <br /> U Gera e 1.., v k,/ .. d '� ✓ <br /> ✓ / ✓ <br /> 14-GheOk that the lollowmg decals are resent on each die Be,sn '.Nozzle <br /> p p <br /> g Tall Free Number for Nozzle Problems Uf r F ✓ �, <br /> instructions Gasolne Warnin ,Octane. <br /> applicable). - ;...i i .. � ✓ .• a ✓ � ✓ <br /> Tank Area - " '' `' ✓ ✓ ✓ ✓ ✓ <br /> 15.Check that spill buckets are chains attached' ✓ ✓ ✓ <br /> 16.Are drain valves functional and ntl pull V u' v ✓ v ,� r ✓ ✓ ✓ <br /> or caps,n good condition? ✓ <br /> 17.Are gaskets in fill antl vap P g <br /> 18.Gheck that fill l vapor adapters lock In place antl cannot be wined with hand. , b ve <br /> 19.Check that vapor dvtoreak seal is tight and spring is working. _ _ v ✓ r, ✓ <br /> Monitors AraeV <br /> ✓ , • `• <br /> 20 UST Monitoring System is powered on and not Ina <br /> Waak In IO I. additional <br /> 21. Complete the Hazardous Weate Weekly Checklist(90 to the a >✓ y ^ 'I <br /> Hazardous Waste Checklists rovidod In this booklet) <br /> elyIV3T Equipment Weakly Inspection and Testing Checklist <br /> 22 Compote the NO <br /> ' <br /> (g0 to the ad0itionat Healy Weekly Chockisls provided in this booklet) <br /> yr`° "' - 'minute. 2 <br /> 29.Confirm and record that It ills ttow role Is katweon 6 to 10 gallons per I <br /> 24 Nasally,chock for pIV vel,on vi l'flat&'I—yollowlwhll0 111,01 r,visible& r I I <br /> .....,.bannWa . n/1, I1 <br />
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