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515 W. Eleventh St#30, Tracy, CA 95376 Record ID PR0231400 <br /> 7/13/2016 PHOTO#8 <br /> November 2015 D.O report with incorrect secondary containment test date <br /> ,ten <br /> e. — <br /> '" MonthFW"�ly Visua nspeb-V'n hecicl' <br /> Dat <br /> 13 G,1______F____--. - <br /> 4t514r_1t� Street <br /> zi <br /> Desr¢T, emtor Conducting tile Cts eetion:Karen R Arnaiz <br /> lnteernaU.On odeCoonct! crt'lication :8356753 Lx ration Date; 0505/1 <br /> ,. Phone:(209 518-4836 <br /> 5 <br /> 5ienarure: 5`=Yes,N=N <br /> MON INC,PANEL/ALARM HISTORY <br /> Item <br /> _ <br /> 1 Mon ito_ in sestet"Is cowered on and in fit. Vr o Gratin,mode. <br /> h4011itortn S'stem is not currently showing any alarms ar w<u nm s. <br /> 3 <br /> glarm history report/log for the previous month is available,and has been reviewed by the <br /> Designated UST Operator. {Atruclr cyto s o 7hc itlarua histvr re crUCa to this ortn i amwrlabte:' <br /> t Each alarmfor the Previous month has been responded to appropriately X i <br /> 5 Sensorslocated in tan'402 containment swn shave not alarmed in the past month. X <br /> a List all tank-top sumps where aldrins occurred in the past ntontit: <br /> 1 oter.Sr nps trtt re are alar+nlras oc erred lar die past nmrrdr must be respected unless u gnaltfi d.u.n�tce techruteirrt responded to,smd <br /> copeck addressed the cause ofth UTf tR1.Attoclydo;^utnent,2trott tir+tfyrngopproprrare service rn des repos ,VIII <br /> Lfsunrp".E'ectton ra rec ed record rrsulrs m nen:6 below <br /> UST SYSTEM INSPECTION <br /> 6 1 Tank-top containment sumps are tree of water,debris,and hazardous substance. Sense <br /> .!'otr� r israT rrrs ctiw+ofs-um s Is 0111:se u+red ez sunt s n lrerc-on arm n Sras occurred to he past enondr <br /> Y' N <br /> Susi Location;87 STP X <br /> Sutup Location:9/STP x., <br /> .Stun Location:Diesel.STP X � <br /> 7 S ill containment structures are free of water,debris,and hazardous substance. <br /> — Y N I I Y N tVrtk.,, <br /> Tank I –Contents. 87X "rank 3 Contents:Diesel ?: j <br /> Tank 2-Contents:91 i X <br /> Under-dispenser containment areas are ftee ofwater,debris,and hazardous substance. Sensors are located Owed <br /> Y NA <br /> DTC em er 1,1'2 X <br /> Dispenser 3;d }( <br /> Drs censer.5 j � X <br /> Drs eraser 71'8 <br /> X <br /> _ PAPERWORK INSPECTION Y N <br /> 9 Monitorial system certification has been completed within past t2 rrtonths. x <br /> IU Secatda >eontaintatettt rests have been com leted within the rec wired <br /> lie 11111c, X" <br /> I I Sill containment structure{bucket}#etin was.com rete within the past ve,r. a <br /> _ — <br /> 12 Tank ti fitness testis was com leted within retmjuired timeframe. '"' .,G... ' <br /> 13 Cine ti fitness testin>was cc�rnPleted within rewired timeframe. <br /> 14 Other required testis,maintenance was completed within requited tiniefi-ame. (List trsr'rnxrintrt�curr s ttenrs hatrrvv:i <br /> TesilMaintenance: <br /> estlrl%larnlendtace <br /> esfi'Maintenance: <br /> FACILITY EMPLOYEE TRAINING <br /> Y <br /> Fatlnah Zareef, REHS Page 8 of <br />