Laserfiche WebLink
ELITE IV CONTRACTORS <br /> Designated Underground Storage Tank (UST) Operator <br /> Month] Visual Ins action Checklist <br /> RFacili <br /> li Name: Vanco Truck and Auto Plaza Date <br /> Address: 1033 w.Charter wa:Stockton Zi Code:95206-1105 nated UST atoCdihe In 'on:Christo her Adams <br /> matio ode Council Certific 230218 Ex iration Date: 2/9/19a _ Phone: 209 461-6337 <br /> Y-Ye N-No,NA-Not A amble <br /> Item 11 MONITORING PANEL/ALARM HISTORY Y I N NA <br /> 1 I Monitoring system is powered on and in proper operating mode. X <br /> 2 Monitoring system is not currently showing any alarms or wamings, X <br /> 3 Alarm history report/log for the previous month is available,and has been reviewed by the X <br /> Designated UST Operator. Attach a copy of the alarm historyrepoLqOS to this fom i available.) <br /> 4 Each alarm for the previous month has been responded to appropriately. X <br /> r5 Sensors located in containment areas have not alarmed in the past month. X <br /> 5a List all containment areas where alarms occurred in the past month: <br /> Containment areas where an alarm has occurred in the past manta shall require immediate investigation.Attach documentation to this report <br /> wr4rying appropriate action to alarm conditions. <br /> UST SYSTEM INSPECTION <br /> 6 Tank-top containment sumps are free of water,debris,and hazardous substance. Sensors are located properly. <br /> Note: Visual inspection ofsumps is required to con trmcnm /lance s atus initial and rIoditall thereafter <br /> Y N Y N <br /> Sump Location:Diesel l X Sum Location:87 X <br /> Sum Location:Diesel] X Sum Location:100 X <br /> Sump Location:91 X Sump Location: X <br /> Comments: Comments: <br /> 7 Spill containment structures are free of water,debris,and hazardous substance. <br /> Y I N NA I Tank 3-Contents:Regular Unleaded X <br /> Tank 1 -Contents:Diesel IXI ITank 4-Contents:Premium Unleaded X <br /> Tank 2-Contents:Diesel I X I I Tank 5-ContentsJ 10 Unleaded I X <br /> 8 Under-dispenser containment areas are free of water,debris,and hazardous substance. Sensors are located properly. <br /> Dispenser I/1 X Dispenser 9/10 x <br /> -#10 Sat <br /> Dispenser 3/4 X Dis enser 11//12-#11 Sat x <br /> Dispenser 5/6 X Dispenser 13/14 X <br /> Dispenser 7/8 X Dispenser 15/16 x <br /> _#7Sat <br /> PAPERWORK INSPECTION <br /> Note: Any answer of"N"should be explained in the comment section on the following page, Y N NA DATE DONE <br /> and will require follow-up action. <br /> 9 Monitoring system certification has been completed within past 12 months. x 6/28/16 <br /> 10 Secondary containment tests have been completed within the required time frame. x 1 8124/16 <br /> 11 Spill containment structure bucket testin was complete d within the past year. 6/247/a23111612 Tank tihmess testin was com leted within reuired timeframe. x <br /> 13 Line ti hmess testin was com leted within uired timeframe. <br /> 14 UST Permit(s)current and fees aid.15 UST A lication Packs submitted and current. ,:.,,,, <br /> 16 Certificate of Financial Responsibility submitted and current. x <br /> 17 Leak Detectimr/Monitorin and Response Plan available and current. j�_ <br /> C:Nu.C.\bw.jD.�wau.Imps .,2017 DD LW..n.�-2017 <br /> InVWVv Do rnspwvsaCo.aon Page 1 oft July 2005 <br /> ENVIRONMENTAL HEALTH <br /> DEPARTMENT <br />