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COMPLIANCE INFO_2016-2018
Environmental Health - Public
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COMPLIANCE INFO_2016-2018
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Last modified
11/21/2023 1:46:26 PM
Creation date
11/7/2018 9:23:48 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2016-2018
RECORD_ID
PR0231761
PE
2361
FACILITY_ID
FA0002347
FACILITY_NAME
ERNIES GENERAL STORE
STREET_NUMBER
4407
Direction
E
STREET_NAME
WATERLOO
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
08710059
CURRENT_STATUS
01
SITE_LOCATION
4407 E WATERLOO RD
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\W\WATERLOO\4407\PR0231761\COMPLIANCE INFO 2016-PRESENT .PDF
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EHD - Public
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0 <br />D. Results of Testing/Servicing <br />Software Version Installed. <br />Complete the following checklist: <br />0 RECEIVED <br />FEB 17 2016 <br />ENVIRNM NTAL <br />li <br />S Yes <br />❑ No' <br />Is the audible alarm operational? <br />S Yes <br />❑ No' <br />Is the visual alarm operational? <br />S Yes <br />❑ No' <br />Were all sensors visually inspected, functionally tested, and confirmed operational? <br />S Yes <br />❑ No' <br />Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with their proper <br />operation? <br />❑ Yes <br />❑ No' <br />If alarms are relayed to a remote monitoring station, is all communications equipment (e.g., modem) operational? <br />® NIA <br />S Yes <br />❑ Ni <br />For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment monitoring system detects a leak, <br />❑ N/A <br />fails to operate, or is electrically disconnected? If yes: which sensors initiate positive shutdown? (Check all that apply) S Sump/Trench <br />Sensors; ❑ Dispenser Containment Sensors. <br />Did you confirm positive shutdown due to leaks and sensor failure/disconnection? S Yes; ❑ No. <br />❑ Yes <br />❑ No' <br />For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e., no mechanical overfill prevention valve is <br />® N/A <br />installed), is the overfill warning alarm visible and audible at the tank fill point(s) and operating property? If so, at what percent of tank capacity <br />does the alarm trigger? % <br />❑ Yes <br />® No <br />Was any monitoring equipment replaced? If yes, identify speck sensors, probes, or other equipment replaced and list the manufacturer name <br />and model for all replacement parts in Section E, below. <br />®Yes' <br />❑ No <br />Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br />S Product; []Water. If yes, describe causes in Section E, below. <br />S Yes <br />❑ No' <br />Was monitoring system set-up reviewed to ensure proper settings? Attach set up reports, if applicable <br />S Yes <br />❑ No' <br />Is all monitoring equipment operational per manufacturers specifications? <br />In Section E below, describe how and when these deficiencies were or will be corrected. <br />E. comments: SMALL AMOUNT OF DIESEL FOUND IN DIESEL STP SUMP <br />Monitoring System Certification Page 2 of 4 2/21/07 <br />
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