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COMPLIANCE INFO_2020
Environmental Health - Public
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2300 - Underground Storage Tank Program
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PR0231691
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COMPLIANCE INFO_2020
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Last modified
4/28/2021 8:57:26 AM
Creation date
7/10/2020 1:06:05 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0231691
PE
2361
FACILITY_ID
FA0003593
FACILITY_NAME
Nella Oil #487
STREET_NUMBER
983
STREET_NAME
MOFFAT
STREET_TYPE
Blvd
City
Manteca
Zip
95336
APN
221-15-06
CURRENT_STATUS
01
SITE_LOCATION
983 Moffat Blvd
P_LOCATION
04
P_DISTRICT
005
QC Status
Approved
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EHD - Public
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_UNDERGROUND STORAGE.TANKl. <br />DESIGNATED UNDERGROUND STORAGE TANK OPERATOR VISUAL INSPECTION REPORT pa a i oft <br />VIL': ;:::INSPECTION HISTORY. ...........:.::..: ::..:........, ....._.....4-. Y <br />.... <br />N. <br />Has each follow•up action of section III from the previous Inspection been completed appropriately? (� <br />...::.:. _......: VII <br />.::::.......... <br />ALARM HISTORY <br />Attach a copy of the alarm history report log to this report. Y N i NAI <br />Is iha monitoring system powered on and in proper operating mode? <br />11 -the facility/las more components than this form accommodates, aaareonal copies of this page maybe <br />Has each leak detection alarm since the previous Inspection been responded to appropriately? <br />(Attach documentation verilying appropriate service to this report.) <br />Have all containment sumps, that have had a leak detection alarm since the previous inspection, been responded to by a qualified UST <br />service technician? <br />❑ <br />❑ <br />List below In section IX, a// containment sumps that have had a leak detection alarm since the previous Inspectlon and have not been <br />responded to by a qualUled UST service technician. Containment sumps listed below require a visual Inspection for damage, wafer, debris, <br />hazardous substance, and propersensorlocation, The results of the visual Inspection must be recorded In section 1X. <br />iX. ' UNDERGROUND STORAGE TANK SYSTEM INSPECTION <br />Is the containment sump free of damage, water, debris, and hazardous substance? <br />Containment Sump ID <br />y <br />Sump ID <br />Y <br />NEl <br />Q <br />❑ <br />❑ElEl <br />UNContainment <br />El <br />I <br />El <br />Are all sensors in containment sumps inspected located to detect a leak at the earliest opportunity? <br />El <br />El <br />Is the spill container free of damage, water, debris, and hazardous substance? <br />TANK <br />87 <br />® <br />❑ <br />DIESEL <br />❑ <br />ID <br />91 <br />❑10 <br />1 F1 <br />Is the fill pipe free of obstructions? <br />87 <br />0 <br />IEJ <br />I DIESEL <br />❑ <br />TANK ID <br />91 <br />IN <br />in <br />I <br />1EJI0 <br />is the fill ca securely on the fill pipe? <br />ID <br />87 <br />10 1 <br />DIESEL <br />TANK <br />91 <br />IN <br />IEJ I <br />I ❑ <br />I El <br />Is the under-disponser containment free of damage, water, debris, and hazardous substance? <br />Under•dlspenser Containment 1D <br />I Y <br />I N I <br />NAI <br />Under -dispenser Containment ID <br />Y <br />NINA <br />1-2 <br />❑ <br />34 <br />1❑1010 <br />1❑ <br />5-6 <br />®in <br />Ell❑ <br />7-8 <br />SAT 8 <br />® <br />❑ <br />❑ <br />❑ <br />Ulu <br />❑ <br />❑ <br />❑ <br />Are all sensors in under -dispenser containment located to detect a leak at the earliest opportunity? <br />❑ I <br />❑ <br />TESTING AND MAINTENANCE - <br />Y <br />.N <br />NA <br />DATE <br />PERFORMED <br />LAST <br />Has the monitoring system certification been completed within the past 12 months? <br />7-10-19 <br />Has the split container testing been completed within the past 12 months? <br />®M307 <br />7-1019 <br />Has the overfill prevention equipment inspection been completed within the past 36 months? <br />® <br />17110 <br />11-2019 <br />Has the secondary containment testing been completed within the past 36 months? <br />❑ <br />2 27A 8 <br />Has the tank lightness testing been completed within required timeframes? <br />Has the line tightness testing been completed within the required timeframes? <br />❑ <br />❑ <br />Other required testin / maintenance was completed within required timeframe. Ust test/maintenance Items below. <br />Test / Maintenance: <br />Test/ Maintenance: <br />❑ <br />❑ <br />Test/ <br />Maintenance: <br />El <br />Test / Maintenance: <br />Test/ Maintenance: <br />Test/ Maintenance:__ <br />❑ <br />❑ <br />El <br />p� <br />Xi. FACILITY EMPLOYEE TRAINING <br />Y <br />N <br />Have all individuals performing facility employee duties received the required facility employee training within the past 12 months?IMI <br />I <br />El <br />attached. <br />
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