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515 W. Eleventh St#30, Tracy, CA 95376 Record ID PR0231400 <br /> 7/13/2016 PHOTO#4 <br /> March 2016 D.O re ort with incorrect secondar containment test date <br /> Month! Visu Storage ank U <br /> �• Y <br /> aI Inspectio <br /> t s w 7 tom'Street <br /> atCheZB/I6 t <br /> ralor Conductin8 the Inspection Karen R q zi Coda:95376 —� <br /> rneiz <br /> l»tc.rnauRnal ode Co cif on,J-1on k.8356759 _ <br /> ' <br /> au rur " " ITPiranon <br /> Dale-9'.Phone: 20 } S` .pj <br /> ORINC 8 6 <br /> Item y–S <br /> Yes. <br /> 1 <br /> EEI_ t ARM NISTO ke.NA=ria btu <br /> t hdant_rorink yst rn rsowered on and id ro er o eratin Ry X N NA <br /> . an mode. <br /> Nionimrw;sYstetn is not curretul showin alarmsre or w <br /> amin s. <br /> Alar na st UST Operator.log oryor the previous <br /> ato�s month is available, d has X , <br /> n the alarm histo been reviewed by – <br /> Each alnrm for the previous month has been res on <br /> ded to a roc on/lo to this orm r uvgilahle. X <br /> nater <br /> Sensors located in nmk•top containment swn shave not atart¢ed in the asfX <br /> ;a List all tank-top sumps whcre alarms occurred in the past nannth: m°nth. X <br /> swN <br /> n die <br /> em an Warm <br /> properh ad Inrt wd.die ccausel of rl a-lam iRttac),docufieeaat h t tn'ry'Med w,tess a quid ed service rechrticum re.� did <br /> 1/sun rn.t k cnon rs_qui record resul(s in nem b,hetosv ' t'ertfytn9 appropnale service to!hit rrport Pun <br /> UST SYsvkM iNSFECTtON <br /> tS Tank-top containment sumps are free of wetgDr#,debtis,and SPEC <br /> hazard <br /> Ante:Visual—1mchon nlsum s is"I Ire uired in,sum NWhere an alarm has occ rredg'nanreC• Sensors are located property. „ <br /> sr <br /> =are <br /> which!here et no xrvru sec-'. <br /> Sum Location:87 STP X IY N <br /> .Sum Location:91 STP X <br /> Sjin,p Location:Diesel S7P }� <br /> 7 S ill containment structures are free of water,debris,and hazardous substance. <br /> NA <br /> dank 1-C'items:87 X Tank 3- <br /> Tank 2-Contents.91 Contents.•Diesei <br /> g Under-dienser containment areas are free of water,debris,and hazardous substance. Sensors <br /> Y K are Located o tv. <br /> - NA <br /> 11ir esxser I i 1 X Y N I NA <br /> 2Lspnse31±_' X <br /> Ire's( Tin c'r 5./7i X <br /> rUis eraser 71 <br /> X <br /> PAPERWORK INSPECTION Y NNA DATE.DONE <br /> y I <br /> Monitoring s stem cerlification has been completed within past 12 months. X 11711111 <br /> 1 !_,__Secondary containment tests have been completed within the required timeframe, X 07115/15 <br /> 11 containment structure(bucket)testing was com leted within the ast ear. X 071 5 1a <br /> 12 1 Tank tightness testing was com leted within required timeframe. <br /> 13 I Line ti hmess testing was completed within require tirn&atne. <br /> 14 Other re uired test in maintenance was completed within,required timeframe. (List IeStrntctinlcnat1 c nems htlow,)' <br /> Tes!/Maintenance: l--- <br /> TesdMaintenance.• - <br /> Tes!/Mainlenunce: <br /> -- --- <br /> FACILITY EMPLOYEE TRAINING _ Y i N N <br /> IS All facili em la ees have received there uired un the-'okt training within the past year,0�122i I b X � <br /> 16 All facility employees hired within the past 30 days have received the required un-the-job trainn . <br /> te: Any answer of"N"should be explained ilk tike comment section un the followiltg page,and will retiu re <br /> action. <br /> Fatinah Zareef, REHS Page 4 of 12 <br />