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Site ID: 174-1 <br /> Afforda-Te$t <br /> 4162 d Streetp Designated Operator <br /> Galt,Ca 95632 Monthly Inspection Checklist <br /> 209-744-0112 Fax 209-744-0116 <br /> Site: STOCKTON NP GAS Date: 11/30/16 <br /> 713 N EL DORADO STREET <br /> STOCKTOM CA 95202 <br /> ❑Zane A. Nimmo ❑ David A.Winkler ❑ Felix G.Ramirez ® Edward Stearns <br /> #5263322 #5263373 #5273934 #5250492 <br /> TO <br /> Y= es N=no,NA=not applicable <br /> MONITORING PANEL/ALARM HISTORY Y N NA <br /> Monitoring system is powered on and in proper operating mode. X <br /> Monitoring system is not currently showing any alarms or warnings. X <br /> Alarm history report/log for the previous month is available,and has been reviewed by the Designated UST X <br /> Operator.(Attach a copy of the alarm history report/logreporillog to this orm i available.) <br /> Each alarm for the previous month has been responded to appropriately X <br /> Sensors located in tank-top containment sumps have not alarmed in the past month. X <br /> List all tank-top sumps where alarms occurred in the past month: <br /> Note:Sumps where an alarm has occurred in the past month must be inspected unless a qualified service technician responded to,and properly <br /> addressed,the cause of the alarm.Attach documentation verifying appropriate service to this report.If sump inspection is required,record results in <br /> item 6,below. <br /> UST SYSTEM INSPECTION <br /> Y I N I NA I I Y N NA <br /> Tank-top containment sumps are free of water,debris,and hazardous substance.Sensors are located properly. <br /> Note:Visual inspection o sums is only required m..tims where an alarm has occurred in the past month or which there is no service record. <br /> Sump Location:L-8 87 FILL X Sump Location: X_ <br /> Sump Location:L-13 DIE FILL X Sump Location: X <br /> Sump Location: Sump Location: X <br /> Spill containment structures are free of water,debris,&hazardous substance. <br /> Tank 1 —Regular X Tank 5- X <br /> Tank 2—Plus X Tank 6- X <br /> Tank 3-Premium X Tank 7- X <br /> Tank 4-Diesel X Tank 8- X <br /> Under-dispenser containment free of water,debris,&hazardous substance.Sensors located properly. <br /> Dispenser 1/2 X Dispenser 19/20 X <br /> Dispenser 3/4 X Dispenser 21 X <br /> Dispenser 5/6 X Dispenser 22/21 X <br /> Dispenser 7/8 X Dispenser23/22 X <br /> Dispenser 9/10 X Dispenser 24/23 X <br /> Dispenser 11/12 X Dispenser 25/24 X <br /> Dispenser 13/14 X Dispenser 26/25 X <br /> Dispenser 15/16 X Dispenser 27/26 Satellite X <br /> Dispenser 17/18 X I Dispenser 27 X <br />