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COMPLIANCE INFO_2015-2018
Environmental Health - Public
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2300 - Underground Storage Tank Program
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PR0231331
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COMPLIANCE INFO_2015-2018
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Last modified
6/20/2023 2:14:17 PM
Creation date
6/3/2020 9:44:08 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2015-2018
RECORD_ID
PR0231331
PE
2351
FACILITY_ID
FA0000513
FACILITY_NAME
LODI MEMORIAL HOSPITAL
STREET_NUMBER
975
Direction
S
STREET_NAME
FAIRMONT
STREET_TYPE
AVE
City
LODI
Zip
95240
APN
03107039
CURRENT_STATUS
01
SITE_LOCATION
975 S FAIRMONT AVE
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\UST\UST_2351_PR0231331_975 S FAIRMONT_2015-2018.tif
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EHD - Public
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UNDERGROUND STORAGE TANK <br />MONITORING SYSTEM CERTIFICATION FORM (Page 6 of <br />XII. LINE LEAK DETECTOR TESTING <br />kLTH <br />GPH = Gallons Per Hour, Y = Yes, N = No, NA= Not Applicable, VPH = VacwmlPressureJFlydrostaUc, ID = Identification <br />6) <br />❑ Check this box if line leak detectors (LLD) are NOT installed. (Do not complete this section.) <br />This section must be completed if LLDs are installed. <br />Y <br />N <br />NA <br />Was a leak simulated to verify LLD performance? <br />(Check all that apply.) Simulated leak rate verified: ❑ 3 GPH ❑ 0.1 GPH <br />❑ 0.2 GPH <br />❑ <br />El <br />❑ <br />Was the testing apparatus properly calibrated? <br />❑ <br />❑ <br />❑ <br />For emergency generator tank systems, does the LLD create an audible and visual alarm when a leak is <br />detected? <br />❑ <br />❑ <br />❑ <br />For mechanical LLDs, does the LLD restrict the flow through the pipe when a leak is detected? <br />❑ <br />❑ <br />❑ <br />For electronic LLDs, does the turbine automatically shut off when a leak is detected? <br />❑ <br />❑ <br />❑ <br />For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system is disabled or disconnected? <br />❑ <br />❑ <br />❑ <br />For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system malfunctions or fails a test? <br />❑ <br />❑ <br />I ❑ <br />For electronic LLDs, have all accessible wiring connections been visually Inspected for kinks and breaks? <br />❑ <br />❑ <br />❑ <br />Were all items on the equipment manufacturer's maintenance checklist completed? <br />❑ <br />❑ <br />❑ <br />Were all LLDs confirmed operational within regulatory requirements? <br />❑ <br />❑ <br />1 ❑ <br />For any answer of "N" above, describe In Section Xlll how and when these issues were or will be corrected. <br />XIII: COMMENTS <br />XIV. VACUUM. PRESSURE / HYDROSTATIC MONITORING <br />EQUIPMENT TESTING <br />QX Check this box if VPH monitoring is NOT used. (Do not complete this section.) <br />This section must be completed if VPH monitoring is used to perform leak detection monitoring. <br />System Type (Mark all that apply.) ❑X Vacuum ❑ Pressure ❑ Hydrostatic <br />Sensor ID <br />Component(S) Monitored By This Sensor <br />Sensor Functionality <br />Test <br />Interstitial Communication <br />Test <br />Remote fill <br />Test port on Secondary - inspected by Stacy Rivera <br />❑X Pass <br />❑ <br />Fail <br />❑ <br />Pass <br />❑ <br />Fail <br />Product Return Trans <br />Test port on Secondary - inspected by Stacy Rivera <br />❑X Pass <br />❑ <br />Fail <br />❑ <br />Pass <br />❑ <br />Fail <br />Vent Transition <br />Test port on Secondary - Inspected by Stacy Rivera <br />0 Pass <br />❑ <br />Fail <br />❑ <br />Pass <br />❑ <br />Fail <br />❑ Pass <br />❑ <br />Fail <br />I ❑ <br />Pass <br />❑ <br />Fail <br />❑ Pass <br />❑ <br />Fail <br />❑ <br />Pass <br />❑ <br />Fail <br />❑ Pass <br />❑ <br />Fail <br />I ❑ <br />Pass <br />❑ <br />Fail <br />❑ Pass <br />❑ <br />Fail <br />❑ <br />Pass <br />❑ <br />Fail <br />❑ Pass <br />❑ <br />Fail <br />❑ <br />Pass <br />❑ <br />Fail <br />❑ Pass <br />❑ <br />Fail <br />❑ <br />Pass <br />❑ <br />Fail <br />❑ Pass <br />❑ <br />Fail <br />❑ <br />Pass <br />❑ <br />Fail <br />❑ Pass <br />❑ <br />Fall <br />❑ <br />Pass <br />❑ <br />Fail <br />❑ Pass <br />❑ <br />Fail <br />I ❑ <br />Pass <br />❑ <br />Fail <br />How was interstitial communication verified? <br />Simulated Leak at Far Ends of the Interstitial Space <br />Other Describe the method In section XV below. <br />0 <br />❑ <br />Visual Inspection <br />Gauge <br />Was the vacuum or pressure restored to operating levels in all interstitial spaces? <br />❑X <br />Yes <br />❑ <br />No (Describe the reason <br />in section XV <br />below.) <br />For any answer of "Fail' above, describe in Section XV how and when these Issues were or will b rr d. ,{a <br />XV. COMMENTS <br />ENVIRONM C ? trL I E/ <br />
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