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<br />LIST nnthn 111 1 h a ro p off to alarm h{strN
<br />----i-- _-1�------ ---
<br />+ Each alarm for thewlo is m_o_nth has been repacli I it I l
<br />Sensors located in lank -to containment sum. s have: nut ahrnl,t;{I Ill 110. (•.' .' I• rrr''1'
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<br />List cif fsnkdcp sumps where alarms occurred In 1`110 pnst rnolrlJ>
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<br />-A
<br />UST
<br />UST SYSTEM INSPECTION
<br />O
<br />V
<br />f; Tank -top containment sumps are free of water, debris, and hazarclotis substance Sensors are Iocated pruwxty. A&" runic naoncaan
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<br />System
<br />D
<br />STP Tank Sum s -_ Y N
<br />1 Diesel
<br />I
<br />Fill Sumps Y
<br />W
<br />Spill bucket (containment sl
<br />-
<br />1
<br />_
<br />3 Liquid
<br />2 —
<br />Q
<br />2 -
<br />3
<br />every 12 months X
<br />13
<br />nts
<br />3
<br />4 L•gWd
<br />4 Liquid
<br />4
<br />Debris
<br />4
<br />05
<br />every 36 months
<br />5 Liquid
<br />5
<br />5 Liquid
<br />7 S ill buckets containment strug:tures are free of water, debris,
<br />hazardous substance
<br />Debris
<br />and
<br />Fill Spill Buckets
<br />_mm
<br />N NA
<br />\V
<br />/
<br />1-j
<br />All I
<br />r-4-
<br />0 4-p
<br />(C)
<br />' -r
<br />-A
<br />UST
<br />0 o
<br />O
<br />V
<br />2 uqu'd2
<br />System
<br />Secondar containment tes
<br />LK1uid
<br />I
<br />Deb—
<br />Orb
<br />Testing
<br />Spill bucket (containment sl
<br />C.
<br />3 Liquid —
<br />_
<br />3 Liquid
<br />Fill Spill Buckets
<br />Y
<br />N NA
<br />Vapor Recovery Spill Bt.icket
<br />/
<br />1 Diesel uqu n
<br />All I
<br />every 12 months
<br />1 L,qud
<br />�
<br />All 1
<br />UST
<br />Monitonr system certiflcat
<br />>"t�
<br />V
<br />2 uqu'd2
<br />System
<br />Secondar containment tes
<br />LK1uid
<br />I
<br />Deb—
<br />Orb
<br />Testing
<br />Spill bucket (containment sl
<br />C.
<br />3 Liquid —
<br />_
<br />3 Liquid
<br />Debns
<br />Tank tightness testing coma
<br />every 12 months X
<br />13
<br />nts
<br />Line tightness testing
<br />4 L•gWd
<br />4 Liquid
<br />14
<br />Debris
<br />every 36 month,
<br />r..etns
<br />every 36 months
<br />5 Liquid
<br />Volt
<br />5 Liquid
<br />vawrDynamic
<br />Bark�xc sure le_sl
<br />Debris
<br />14,
<br />C"i?t"s
<br />- - - - -
<br />Static, Pressure Inleg rit Pr
<br />i1J
<br />Under -dispenser containment areas are free of water, debris, and hazardous substance. Sensors are locate•'
<br />14d
<br />Dispensers__
<br />Y
<br />N
<br />NA
<br />Dispensers
<br />Cathodic Protection
<br />-�
<br />112 Liquid
<br />,l
<br />t roo,.,inn
<br />rnnnd, r a:, nn Hours
<br />11112 L,qu,d
<br />Debris
<br />Deo,,s
<br />F"M".
<br />3 /4 Liquid
<br />13 / 1.9 Liquid
<br />Debns
<br />Debns
<br />-
<br />15116 - Liquid
<br />516 _ Liquid
<br />llot"
<br />Debns
<br />718 Liquid
<br />17118 LiquidDeb's
<br />D.0's
<br />9110 Liquid
<br />19120 L.gwd
<br />Dl?Dn5
<br />Cer.-�
<br />O
<br />PAPERWORK INSPECTION
<br />Timeframe y'
<br />O
<br />9
<br />All I
<br />every 12 months
<br />eted
<br />�
<br />All 1
<br />UST
<br />Monitonr system certiflcat
<br />Nuge- U-��!
<br />V
<br />10
<br />System
<br />Secondar containment tes
<br />^
<br />11
<br />Testing
<br />Spill bucket (containment sl
<br />ever 36 rnonths
<br />J
<br />12
<br />Docume
<br />Tank tightness testing coma
<br />every 12 months X
<br />13
<br />nts
<br />Line tightness testing
<br />-D
<br />O
<br />14
<br />Other reuired testing /maintenance wa
<br />every 36 month,
<br />14a
<br />every 36 months
<br />Line Leak Detectors were to
<br />Volt
<br />14b
<br />vawrDynamic
<br />Bark�xc sure le_sl
<br />r r
<br />14,
<br />leecohr
<br />- - - - -
<br />Static, Pressure Inleg rit Pr
<br />i1J
<br />14d
<br />Enhanced Leak Detection (ELD)
<br />D
<br />4.-
<br />r,alhod;c
<br />Cathodic Protection
<br />-�
<br />,l
<br />t roo,.,inn
<br />rnnnd, r a:, nn Hours
<br />O
<br />State Code
<br />Timeframe y'
<br />O
<br />—'....
<br />All I
<br />every 12 months
<br />eted
<br />�
<br />All 1
<br />ever 36 months
<br />I�•
<br />Nuge- U-��!
<br />O
<br />0
<br />every 12 months X
<br />Comment
<br />(D F allow U
<br />N
<br />O
<br />3d the required oil -the -lob traini
<br />the past 30 days have receives
<br />uired on-th-1ob
<br />• on •nnnn _
<br />State Code
<br />Timeframe y'
<br />hated
<br />every 12 months
<br />eted
<br />SB -989
<br />ever 36 months
<br />testing
<br />_
<br />every 12 months X
<br />every 36 rnonths
<br />ever 36 rnonths
<br />eted with re
<br />uired tlrneframe
<br />tified
<br />every 12 months X
<br />ST -27
<br />every 12 months
<br />)eco test
<br />ST -30
<br />every 12 nionths
<br />every 36 month,
<br />every 36 months
<br />Volt
<br />3d the required oil -the -lob traini
<br />the past 30 days have receives
<br />uired on-th-1ob
<br />• on •nnnn _
<br />
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