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COMPLIANCE INFO_2002-2009
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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PR0231069
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COMPLIANCE INFO_2002-2009
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Last modified
2/27/2023 4:51:25 PM
Creation date
6/3/2020 9:44:40 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2002-2009
RECORD_ID
PR0231069
PE
2361
FACILITY_ID
FA0001909
FACILITY_NAME
STOP N SHOP
STREET_NUMBER
1856
Direction
W
STREET_NAME
COUNTRY CLUB
STREET_TYPE
BLVD
City
STOCKTON
Zip
95204
APN
123-191-02
CURRENT_STATUS
01
SITE_LOCATION
1856 W COUNTRY CLUB BLVD
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
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\MIGRATIONS\UST\UST_2361_PR0231069_1856 W COUNTRY CLUB_2002-2009.tif
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EHD - Public
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F. Product Line Leak Detectors (LLD): ❑ LLDs are not installed. <br />0 -LLDs are installed but WERE NOT tested/inspected. <br />El LLDs are testing the primary product line(s) in a <br />secondarily contained piping system. <br />Complete this section only if primary pressurized product line leak detection equipment is installed. Product line leak detection by <br />secondary containment monitoring is described in above Section C. Complete Section C and Section F if product lines are monitored <br />by bothLLDsand secondary containment monitoring by the same console. <br />Complete the following checklist: <br />❑ Yes <br />❑ No* <br />For equipment start-up or annual equipment certification, was a leak simulated to verify LLD performance? <br />C3N/A <br />(Check all that apply) Simulated leak rate: El3 g.p.h.`; ❑ 0.1 g.p.h.2; Ll0.2 g.p.h.2 <br />Notes: 1. Required for equipment start-up certification and annual certification. <br />2. Unless mandated by local agency, certification required only for electronic LLD start-up. <br />❑ Yes <br />❑ No* <br />Were all LLDs confirmed operational and configured, programmed, and operating in accordance with LG - <br />113 (leak rate, product type, line capacity, line length, line type, line size, test duration, throughput, <br />manifolding, etc.)? How is testing performed? (Check all that apply) ❑ automatically; ❑ manually; <br />❑ 3.0 g.p.h. continuously; ❑ 0.2 g.p.h. continuously; ❑ 0.2 g.p.h daily; ❑ 0.20 g.p.h. weekly; <br />❑ 0.2 g.p.h. monthly; ❑ 0.1 g.p.h. continuously; O 0.1 g.p.h daily; ❑ 0.10 g.p.h. weekly; <br />❑ 0.1 g.p.h. monthly; ❑ 0.1 g.p.h. annually; ❑ OTHER: <br />❑ Yes <br />❑ No* <br />Was the testing apparatus properly calibrated? <br />❑ Yes <br />❑ No* <br />For mechanical LLDs, does the LLD restrict or stop product flow if it detects a leak? <br />❑ N/A <br />❑ Yes <br />❑ No* <br />For electronic LLDs, does the turbine automatically shut off if the LLD detects a leak, fails, or is <br />❑ N/A <br />disconnected, and if the monitoring system fails or is disconnected? Did you confirm positive shut -down due <br />to monitoring console and sensor failure/disconnection? ❑ Yes; ❑ No. Is there any automatic or manual <br />reset/override means that could allow the pump/turbine to return to operation during an alarm event that <br />should result in positive pump shut -down? ❑ Yes; ❑ No. <br />❑ Yes <br />❑ No* <br />For electronic LLDs, have all accessible wiring connections been visually inspected and found proper? <br />❑ N/A <br />❑ Yes <br />❑ No* <br />Were all items on the equipment manufacturer's maintenance checklist completed? <br />❑ N/A <br />("NIA " means manufacturer currently has no written procedures) <br />❑ Yes* <br />❑ No <br />Were there any; signs of equipment tampering? <br />* In the Section G, below, describe how and when these deficiencies were or will be corrected. <br />G. Comments and Recommendations: (Relating to Section E - In -Tank Gauging & SIR <br />Equipment, and Section F - Product Line Leak Detectors (LLD.) <br />Please list deficiencies noted in above Sections E & F below. Describe how and when these deficiencies were or will be corrected. <br />Also list possible causes, suitable corrective actions, and recommendations as necessary. <br />
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