Laserfiche WebLink
2010-09-15 15:36 <br />Facility Narne, <br />Facility Addm, <br />City: Manteca <br />Item <br />m . . <br />Costco #1031 2098258204 >> 2094683433 P 10/17 <br />Desi ed Undergromd Storage Tank (U#) operator <br />MOnthly Visual Inspection Checklist <br />2449 DaWeli St. <br />Zip <br />the Inspection: Rtian <br />In'Npiration Date: 3n12011 <br />Phone: (949) 460-5200 <br />Y = yt" t,4 - <br />Na, NIA —blot Applicable <br />BURY WNA <br />System is powered on and in proper opmaing mode x <br />Tforzitormg!ystem is not claTently showing any alarms or warnings. x 1. <br />3 Alann histmy reportfiog for the Previous month is available, and has been reviewed by the Designated U x <br />Operator. (A'Vach a copy cyNbe alarm history rerxmilog to this forin ifavailable,) <br />4 l ach alarm for the previousmointh —has b,—ecq respanded to %3propriately. <br />x <br />5 located in lank -talc tx)ntainment sumps ha%,e t alai in the past month <br />�havc — X <br />List all iarik-lop Sumps Wheeve alarms occurred in the pa -it month: <br />.)a . ......... <br />jV0i0:.'un?jxi where cel alarm has oc=rmd in r1w past njonrh must b-- impecled, <br />fvl'n,g approyprieffe SOTTice try AIN mpart. #'.Iu;),P inspection is rerpured. record msulis <br />addraysed 0xvauNe of the alarm. .4trach documonfrWrin Iva T-11fiedselvice Wchnician respandedio, andpropar�A, <br />tn' frem 6, helow. <br />6 1 Tank -top conta- <br />lume"t Sumps am Free Of Water, debris, and hazardous substance. ScrISM, are located pmperly. <br />which mare i.T re <br />SIMP N/A_37tin_ip <br />suarp I LOC N/A <br />.Sump Locafim: NIA <br />Sump <br />�WNmpfocaftmv N!A7 Sp Iutes ire free 0€ eater, debris, ad baur'dous <br />-substance. <br />NAVIT—NA <br />Tank -8 <br />I Tank -S x <br />8 Un <br />er-( C(Mlaimnent areas am free of water, <br />n xmid. S, z <br />Y N co—d_ ardous substance. Sensors are located properly_ <br />Y N NA <br />x <br />x <br />x ls&-13/14 x <br />X <br />Dispenser - x <br />7-8 <br />D' 'XI 6 x <br />9 DATE DONE <br />. .. 0 it <br />10 smecond x ia(og <br />11 Spill C. tiizteframe. x Ra <br />ng was +catnpleteti eti�thin the year, x WISM <br />12 Tank tightness lesting, was completed vvi "--1 <br />thin required timerrame. <br />x N/A <br />13 t Line tightness testing gyrus completed Mthin x N/A <br />14 For —required was completed within required timeframe. (Liv test[maintenallce items I el <br />Test", - ainfenmwe_* N/A <br />N/A <br />AGILITY EMPLOYEE TRAIMf�6' <br />y N NA <br />inmg within 6 x <br />trar <br />15 All Facility employees ha- - received the iel-I �i—on-9j'j—ab �a_� - �e pa yea�r <br />16 All Facility 'emPloyces hired,within the past .30 days hnre <br />remixed the required on-tho-jo <br />x <br />adwi require follow-up <br />the comment <br />NRO-te. Any �t sedans <br />the commWi seccw on the allowing p <br />Page I of 2 <br />