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COMPLIANCE INFO_2014 - 2018
Environmental Health - Public
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2300 - Underground Storage Tank Program
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PR0231706
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COMPLIANCE INFO_2014 - 2018
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Last modified
6/11/2019 2:30:29 PM
Creation date
4/10/2019 4:46:46 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2014 - 2018
RECORD_ID
PR0231706
PE
2361
FACILITY_ID
FA0000485
FACILITY_NAME
FLAG CITY CHEVRON
STREET_NUMBER
6421
STREET_NAME
CAPITOL
STREET_TYPE
AVE
City
LODI
Zip
95242
APN
05532024
CURRENT_STATUS
01
SITE_LOCATION
6421 CAPITOL AVE
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
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EHD - Public
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D. Results of Testing/Servicing RECFIVEL.' <br />Software Version Installed: 331.01 n r T 2 6 2017 <br />:om lete the following checklist: <br />® <br />Yes <br />❑ <br />No. <br />Is the audible alarm operational? _ <br />® <br />Yes <br />[I <br />No* <br />Is the visual alarm operational? — <br />® <br />Yes <br />❑ <br />No' <br />Were all sensors visually inspected, functionally tested, and.di�n rl <br />® <br />Yes <br />❑ <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 />❑ <br />Yes <br />❑ <br />No' <br />If alarms are relayed to a remote monitoring station, is all communications equipment (e.g., modem) operational? <br />® <br />N/A <br />® <br />Yes <br />❑ <br />No" <br />For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment monitoring system detects a leak, <br />❑ <br />N/A <br />fails to operate, or is electrically disconnected? If yes: which sensors initiate positive shut -down? (Check all that apply) ® Sump/Trench <br />Sensors; ® Dispenser Containment Sensors. <br />Did you confirm positive shut -down due to leaks and sensor failure/disconnection? ® Yes; ❑ No. <br />❑ <br />Yes <br />❑ <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 />® <br />N/A <br />installed), is the overfill warning alarm visible and audible at the tank fill point(s) and operating properly? If so, at what percent of tank capacity <br />does the alarm trigger? 0% <br />❑ <br />® <br />No <br />Was any monitoring equipment replaced? If yes, identify specific 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 />❑ <br />® <br />No <br />Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br />❑ Product; ❑ Water. If yes, describe causes in Section E, below. <br />Yes <br />® <br />Yes <br />❑ <br />No' <br />Was monitoring system set-up reviewed to ensure proper settings? Attach set up reports, if applicable <br />® <br />Yes <br />❑ <br />No' <br />Is all monitoring equipment operational per manufacturer's specifications? <br />' In Section E below, describe how and when these deficiencies were or will be corrected. <br />E. Comments: 87 MASTER BUCKET FAILED. CLEANED WATER OUT DISPENSERS AND STP SUMPS. <br />Monitoring System Certification Page 2 of 4 2/21/07 <br />:1 <br />
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