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COMPLIANCE INFO 2016 - 2018
Environmental Health - Public
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EHD Program Facility Records by Street Name
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2300 - Underground Storage Tank Program
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PR0232482
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COMPLIANCE INFO 2016 - 2018
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Last modified
10/9/2019 3:44:53 PM
Creation date
10/9/2019 1:31:00 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2016 - 2018
RECORD_ID
PR0232482
PE
2361
FACILITY_ID
FA0003719
FACILITY_NAME
WEST LANE CHEVRON
STREET_NUMBER
4747
STREET_NAME
WEST
STREET_TYPE
LN
City
STOCKTON
Zip
95210
APN
10437010
CURRENT_STATUS
01
SITE_LOCATION
4747 WEST LN
P_LOCATION
01
P_DISTRICT
003
QC Status
Approved
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EHD - Public
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WEST LANE CHEVRON 4747 WEST LANE, STOCKTON, CA <br />UNDERGROUND STORAGE TANK SYSTEM <br />DESIGNATED UST OPERATOR MONTHLY INSPECTION REPORT <br />farilit, Name: West Lane Chevron I Inspection Date: 9/29/16 <br />Faeui;. Wdresr 4747 West Lane City: Stockton <br />Manic of Designated LIST Operator Conducting hxpection: Alex Jabbari <br />International Code Council Cenilication No.: 5243897 -UC Expiration Date: 10/3/2016 <br />Signanrm: , /1 t, ys. Phone: (925) 389-1262 <br />\I y = Not <br />Item MONITORING PANEL / ALARM HISTORY <br />Yes No N/A <br />I. I Is the monitoring system ow ered on and in proper Operating mode" <br />_ Is the moninoring system not currently sho„ ine any leak alarm,^. <br />_. Is the Alarm Hision Report log for the precious month available. and has it been reviewed by the <br />ST Operator? i.4n ha : ov+ of the alarm hisiorr reportylot; to this inspection orin.l <br />Designmed Um <br />t�E�1[01 <br />4. fids each alamh for the precious month been responded to appropriately? <br />UST SYSTEM INSPECTION <br />_. Are tank -top containment sumps free of water, debris, and hazardous substance? Note If the a>uwer to Item a was "'t'es nr <br />skip rn 1iem 6. S otpt where an afar, has —.,-d m the past month most he o peered Jo q-11fied sconce rechnraton has ..tmspnrxlyd <br />I tn, and rwx•h �r.hfre csrd the tmur of the alarm. Ga'umenlonan rerifi,rn npprpryne ten•ree shmdd hr orurehed ro this re n. <br />No Sumps alarm I Yes I No <br />Yes No <br />Sump Locition: <br />Sump Location: <br />Sump Location: <br />Sump Location: <br />I <br />ti. Arms ill buckets containment structures) free of water• debris, and hazardous substance? <br />Yes No N/AYes <br />No l N/A <br />Tank 1 ID - Diesel <br />Tank 3 ID - Regular <br />Tank 2 ID - Supreme <br />Tank 4 ID - <br />?. <br />Are under -dispenser containment areas free of waxer, debris. and hazardous substance'.' <br />Yes I No I NIA I <br />I Yes No I NIA <br />Dispenser -- 1 C Dispenser - 9; 10 <br />Dispenser -_ 3 4 Dispenser - 1 P 12 _ <br />_ <br />_EFF0_ <br />i Dispenser 5 6 Dis enser - 13 la <br />TT <br />I Dispenser - 7 S M I Li I Li I Dispenser - 15 16 - <br />S. <br />Leak detection i, properlv located within under-dis enser containment. - <br />Yes No I N/A <br />Yes No NIA <br />I <br />Dispenser - 1 -p Dis enser L) 10 <br />Dis enser- 7 4 Dispenser - I I I_ <br />Dis enser -;-6 - Dispenser -- L_t 14 <br />Dispenser -' R Dispenser I>_16 <br />I <br />PAPER\YORK INSPECTION I 1 es I N_o N/A <br />Date Done <br />9 '`lonitoring Sc stem Certification was completed within the past 12 months? j ❑ ❑ <br />9/29/2015 <br />10. Sccundary containment tests completed within the required time frame? I <br />9/26!2014 <br />11. Spill bucker jcontainment -structure ) resting completed within the past 12 months:' <br />9/29/2015 <br />12. E Tank rightness testing completed „ithin the required time frame". <br />--- <br />I3. I Line [iehmes, testing completed within the required time frame? <br />I I <br />11. Oilier re uired iesrin>;hnaintenance was completed within required time frame? rl.ist rasrmtrintrrnuter i+, nr..^::: <br />j Describe I r,t Maintenance ST 27 and S'I'30 <br />9/29/2015 <br />I Describe TcslMaintenancr. <br />FACILITY EMPLOYEE TRAINING <br />T'rs,o NrA <br />6. 1 Have all facility em btees received the required on-the-job training within the put }car" <br />17. 1 Ila,e all fitcilitN ent loyees hired within the Is 30 days received the re uired on-the-job trarmne' <br />-n....� :.: .... <br />LJ LJ 1 M <br />Note' Explain anN ..Nei' ansv,ers in the "Comment, section on the nnu...... Na <br />the LIST ou tier operator. <br />Designated operator did not answer item #4 <br />23 24 26 2c Tri 291J0'1t <br />=uA <br />Photo taken on- 9/29/16 <br />
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