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515 W. Eleventh St#30, Tracy, CA 95376 Record ID PR0231400 <br /> 7/13/2016 PHOTO #11 <br /> Au ust 2015 D.O re ort with incorrect secondary containment test date <br /> k(UST <br /> n y` tsuaiinspection Checklist <br /> as <br /> Pncilily Address.S 15 W 1 t 'Strcet Date:081241]5 <br /> _.0 _ <br /> t'itY 1<rc°vim. Zi Code 4537Cr__ <br /> L>ci nated 1151 tt rator Condocun the Ins ection.Karen R Arna, <br /> lnteroational t de Council C ideation N:8356759 6x iration Datt C15f 5 t <br /> U- Phone:(209518-18:}t), <br /> MON O ING PANEL/ALARM HISTORYY i N NA <br /> i RTaniidr�n as stem s owered on and in proper operating mode y _ <br /> 2 Monitorin s'stem is not can ently showmg any alarms or wamin <br /> 3333 Alarm history report/log for the prcvlous month is available,and has been reviewed by the X i <br /> Designated UST O orator. Attach a co •cfrhe alarm hist, •re ort/lo n4 this orm i avatfable.) <br /> Each alarm for the revious month has been responded to a <br /> PProPriately X �Y <br /> 5 Sensors located in tank-to contabiment sums have not alarmed in the Past month X <br /> is List all rank-lop sumps inhere alarms occurred:in the past month: <br /> .Note:sumps 3rhere an alarm has occztrrea,+n the post month must be inspected unless guyed sen-ice um+.•chm+ciresponded wu and <br /> �y properly addre wd the cause ql the alunn.Atlach documentation cet2Jying appropriate service to this report. <br /> i <br /> ltNunyo ins coon is required record rea771s in;tem b,behak•, <br /> l7STSYSTEM INSPECTION <br /> 6 Tani:-top containment swaps are free of water,debris,and hazardous substance. Sensors arc located properh,. <br /> .Nate:Visual inspection a sum .c Is one I rer aired+n sum s inhere an alarm has occurred in the past month(or which their is no sennet rec�v.. <br /> Y N Y N i <br /> Sum Location:87 STP X ; <br /> Sump Location. 91 STP X i <br /> Sum Location:Diesel,— }{ ^— <br /> 7 S ill containment structures are free of water.debris,and hazardous substance. <br /> _ Y N NA <br /> Tank I-Contents;87 X Tank 3—Contents 1)re.s'el`` `r <br /> I"ank 2—Contents:91 X <br /> 8 Under-dis eraser containment areas are free of water,debris,and hazardous substance. Sensors are located to rhv. <br /> Y N NA Y N NA <br /> y�D.es enner l/2 X <br /> j 1)ratrerzacr <br /> 314 X <br /> 1€ Ihs cruor:5 f t5_ X <br /> D' !s errer7J8 X <br /> -` PAPERWORK INSPECTION Y N NA DATE DONE <br /> i <br /> 9 Monitoring system certification has been com leted within past 12 months. X 07/15/15 <br /> -10 Second containment—Is have been_completed within the required timeframe. X Oji 15115 <br /> If ' Spill containment structure(bucket)testing was completed within the past year. X 0?11 115 <br /> 12 Tank tightness testing was completed within required timefrante. <br /> 13 Line fighmess testinj was com feted within required tirne'fr-ain <br /> 14 Other required testin maintenance was completed within required timeframe. (List resurnuinrcnanc c items b l'OV } <br /> Test/Mainlenanae: e <br /> Tesl/Maintenan'e: <br /> Tesi/Maintenanee: <br /> FACILITY EMPLOYEE TRAINING li It NX <br /> <°t5 All facili em to'ees have received the required on-the-job training within the past veur.0212~'13 <br /> i !b All facilit em to ees hired within the ant 30 da s have received the required on-the-'ob traittin <br /> Fatinah Zareef, RENS Page 11 of 12 <br />