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4315 E Waterloo Rd <br />04/18/18 <br />Designated operator inspection report dated 2/9/18. <br />III <br />PR0231760 <br />PHOTO # <br />LL <br />11NI)I'I2(AZ0tIN1) S'l 0 14A (. F, 'VA N IS" SN'S.11'.M <br />l•'1i) iI,`;'1' Ol"FAIA'I'01: IYI0N•1'111,Y INSVI';("I'1O;V It{',l'O1Z1 <br />haci1it1 Nunic' Waterloo Shell 219/2018 <br />LN <br />/address: 4315 E Waterloo Rd o 't`' Stockton <br />•UCtiit�Il:rlcil s l Ol�c•r.r101' (',inclurtin!' In�l,rrfinrr: AIeX Jahbarl <br />onal C'odc ('uunuil ('urrilie:rtioui No.:"., 52g 97�UC lixhirttion Datc: 1()1"3/2018 <br />:' I I'lu,nc: (925) 389-1262 <br />--- -- l•JCr r. <br />Item MONITORING PANEL /ALARM HISTORY nNo <br />I. Is the rnoniloring system powered on and in proper operating mode'' 2 Is the monitoring syslcrn not currcnlly shuwinl;any Irak alarms'?3. Is the Alarm History Report/log for the previous month available, and has it been revieweby theDesignated IIS'I' Operator? (Attach a c•opjr of'the alarm history reportilog 10 1his insl)c'rtion form.) <br />4. llas each alarm ln' the previous month been responded to appropriately? <br />LIST SYSTEM INSPECTION <br />7re-torp containment sumps free of -water, debris, and hazardous substance" :xr,t� . It the answer to Item 4 was "Yes, "or <br />-tank-lop <br />" "ktp n, Item h. Sumps where un alarm has occurred in the txlst month muss he: Inslxcted tl a qualified service technician has not responded <br />v,n.. r,./ib•�cc,v/ 41,1 ,,,,,c.• „fthr n/nrm /Jnr•nmr'ntnliOn VerliVlnY alll)rUpl'IGIe SCI-VIc'e should he ultarhed to this report. <br />Yes_ No _ Yes No <br />Seen Location: f 17 _ I Sump location: <br />Sump Location: -- - — -- - _1 ❑ ❑ _Sump Location: ❑ ❑ I <br />0. <br />.r' Are - - <br />11 buckets (containrnent structures) free of water, debris, and hazardous substance'? <br />- --•— yeti No N/A <br />'rank I ID Regular I z I Lj I Lj I tank 3 11) <br />17 - Pro rn;irrn � � n Tank 4 11) <br />Aaron Hang, EHS <br />Yes No NIA <br />Page 31 of 36 <br />