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COMPLIANCE INFO_PRE 2019
Environmental Health - Public
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PR0534921
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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 5: Equipment Checklist for Healy/VST Sites <br /> An Inspection must be performed daily.If no problem exists,place a"✓"in the appropriate box. If a defect is identified,place an"X"in the appropriate box. Record <br /> defects&repairs on the"Equipment Repair Log".Keep copies of repair orders or receipts in the Orange Binder. Proper personal protective equipment(PPE)must be used <br /> at all times. Refer to the Process Card in the pocket of the Orange Binder for assistance in performing this daily OAV OF THklist. <br /> Month r Year � � 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 H MONTH 19 20 21 22 23 24 25 26 27 28 29 30 31 <br /> Hoses <br /> check hoses for leaks.kinks.list spots,cracking,at fears and that swivel moves ✓ f. <br /> I freely. _ z. <br /> 2.Check that breakaways are installed correctly farrow shoultl paint toward nozzle) <br /> and that there are no visible leaks. ' ✓ ✓ +� L a. <br /> 3 1 hose retractors are present,check that hose retractors function and have ' ✓ ✓` C V V 1. <br /> less that 3 inches of cord showing. <br /> STIBALANCE 0 Check that gasoline hoses do not touch the ground. <br /> STIBALANCE ONLY)Drain liquid from hoses into an appropriate container I t <br /> and check that amount is less than a few ounces after 2 attempts. <br /> Nozzles :. . . ✓ `` v <br /> 6.Check nozzles for tlnpaleaks ar odors. ` V <br /> 7 Check that faceplate7acecons is in good condition.Look for tears.slits& v ✓ v ✓ ` 1, ✓ (_. c ✓ ✓ V V V <br /> deterioration.Plastic seal on faceeone surrounding spout Is not cracked or broken. ✓ ✓ ` ✓ y e., v �" ✓ ` - ✓ <br /> V v v t W ✓ <br /> e. Check mini bootroapor collaclion sleeve for tears or slits. ✓ ✓ � t, V <br /> 9.Check that insertion interlock mechanism lundions properly. �✓ V ` ` �,, ✓ ✓ ✓, ,. <br /> ✓ ✓ ✓ ✓ <br /> 10. Check Ilial auto shutoff/hold open latch is present and functional. c. ✓ o� L r. u t/ V V r- ✓ '� °" " ✓ <br /> 4 ( 4 ✓ <br /> 11 Check that nozzlecheck valve is functioning,property clamped with no vapor V V �, V ✓ r- <br /> r. ✓ 11/ ti 4 ✓ <br /> 12.Check that the nozzle spout is tight,.round and clear of obstruction. ✓ � � C 1. v V k � t/ � <br /> 13 Check that the latera ring ire rad metal ring on spouq is present. <br /> 14.Check that the lollowing decals are present on each dispenser.Nozzle v V V ✓ V L.- 1/ a- y ✓ <br /> Instructions.Gasoline Waning.Octane.TO Free Number for Nozzle Problems(If V V L ✓ r. v L <br /> applicable). v "' `- a.. ✓ . <br /> an Area 1. t/ v ✓ J < 4 ✓ <br /> V ✓ V � <br /> 15.Check that s Ill buckets are clean and dry. v ✓ 4. a.. r r,v v ✓ ✓ v <br /> Are drain valves functional and pull chains atfachetl9 ✓ L- J <' ✓ ✓ v 4 u l <br /> Are gaskets in till and vapor caps kt good condition? v v v ✓ ✓ �' �• ✓ ✓ <br /> 18.Check that fill 6 vapor adapters lack in place antl cannot be turned with hand c, L. v v ✓ ✓ <br /> V k' v � <br /> 19.check that vapor drybreak seal is fight and spring is working - <br /> Montfort Area v v ✓ , <br /> 20.UST Monitoring System s powered on and not in alarm <br /> ✓ ✓ ✓ <br /> ffre sof ry <br /> 121 Co Ins y oto the atldlfonal "-`f ' �O /� f rT t 3 <br /> 2t.Com tete the Hazardous Waste Weekly Checklist(g •/• �. r <br /> . dote Was ehVSTsts provided in this booklet) <br /> 22Com 1 <br /> p ely Equipment Weekly Inspection and Testing Checklist <br /> too to the additional Healy Weekly Checklists provided In this eookou so '111,84111111Ot <br /> onthly IttlipeCt.ti <br /> 23. Confirm and record that nozzle flow rate o between 6 to 10 gallons per minute. / <br /> 24visually check far PN valve on vent riser&that yellow/white sticker Is visible <br /> there are no vapor shadows. <br /> 25. cid you complete the Monthly Throughput Log? '�'�_I <br /> Inspector's Initials: <br /> Time of Inspection,if required <br />
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