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COMPLIANCE INFO_2020
Environmental Health - Public
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EHD Program Facility Records by Street Name
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2800 - Aboveground Petroleum Storage Program
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PR0545958
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COMPLIANCE INFO_2020
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Last modified
10/26/2020 12:20:54 PM
Creation date
9/23/2020 9:49:56 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0545958
PE
2832
FACILITY_ID
FA0009323
FACILITY_NAME
RALPH HAYES & SON INC
STREET_NUMBER
20177
Direction
S
STREET_NAME
MACARTHUR
STREET_TYPE
DR
City
TRACY
Zip
95304
APN
21305013
CURRENT_STATUS
01
SITE_LOCATION
20177 S MACARTHUR DR
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
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SJGOV\dsedra
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EHD - Public
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STI SP001 Monthly Inspection Checklist <br /> General Inspection Information: <br /> Inspection Date: Prior Inspection Date: Retain until date: <br /> Inspector Name(print): Title: <br /> Inspector's Signature <br /> Tank(s)inspected ID <br /> Regulatory facility name and ID number(if applicable) <br /> Inspection Guidance: <br /> This checklist is intended as a model. Locally developed checklists are acceptable as long as they are substantially equivalent(as applicable). Inspections of multiple <br /> tanks may be captured on one form as long as the tanks are substantially the same. <br /> ➢ For equipment not included in this Standard,follow the manufacturer recommended inspection/testing schedules and procedures. <br /> ➢ The periodic AST Inspection is intended for monitoring the external AST condition and its containment structure.This visual inspection does not require a Certified <br /> Inspector. It shall be performed by an owner's inspector per paragraph 4.1.2 of the standard. <br /> ➢ Upon discovery of water in the primary tank,secondary containment area, interstice, or spill container, remove promptly or take other corrective action. Inspect the liquid <br /> for regulated products or other contaminants and dispose of properly. <br /> ➢ Non-conforming items important to tank„or containment integrity require evaluation by an engineer experienced in AST design,a Certified Inspector,or a tank <br /> manufacturer who will determine the corrective action. Note the non-conformance and corresponding corrective action in the comment section. <br /> Retain the completed checklists for at least 36 months. <br /> ➢ After severe weather(snow,ice,wind storms)or maintenance(such as coating)that could affect the operation of critical components(normal and <br /> emergency vents,valves), an inspection of these components is required as soon as the equipment is safely accessible after the event. <br /> ITEM ::� <br /> ����COMMENTzS1OAFE CORRECTED <br /> Tank and Piping <br /> Is tank exterior(roof,shell,heads,bottom,connections,fittings,valves,etc.) of visible <br /> 1 leaks? Ei Yes © No <br /> Note:If"No" identify tank and describe leak and actions taken. <br /> 2 Is the tank liquid level gauge legible and in good working condition? ❑Yes o No ii N/A <br /> F <br /> Is the area around the tank(concrete surfaces,ground,containment,etc.)free of visible <br /> signs of leakage? o Yes ❑ No <br /> Monthly Checklist Page 1 of 3 <br />
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