COMPLIANCE INFO_2014-2015 - Laserfiche WebLink

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9 0 7. Are fill/spill containment boxes presently free of water,debris,and hazardous substances? 39-PFJ 618 (Use General Comments section to note details as needed) •7 • C• 7o7l TRUCK DSL Fill U/L 87 Fill ® ❑ Fill CI ❑T #1 VR ❑ T#4 VR � ❑ ❑ VR ❑ ❑ ❑ TRUCK DSL Fill I i ❑ U/L 89 Fill ( } ❑ Fill El ❑ T #2 VR ❑ ❑ 10 1 T#5 VR I ❑ ❑ I VR ❑ ❑ ❑ TRUCK DSL Fill l 9 ❑ AUTO DIESL Fill Q� ❑ —� Fill ❑ ❑ T #3 VR ❑ ❑ 1 E T#6 I VR ❑ ❑ j L IVR ❑ ❑ 1 ❑ 8. Are under-dispenser containment(UDC)areas presently free 8a. Are UDC probes presently properly located(i.e.,at lowest point of water,debris,and hazardous substances? in sump)? (Use General Comments section to note additional details as needed) (Use General Comments section to note additional details as needed) • • • • 1/2 - AUTO SIDE ❑ ❑ UDC CC - �E�S&(L-O 3/4 - AUTO SIDE I� ❑ El ❑ ❑ 5/6 - AUTO SIDE q5 ❑ El El El 7/8 - AUTO SIDE [I El El ( ❑ 9/10 - AUTO SIDE ❑ CI 5 ❑ ❑ 11/12- AUTO SIDE ( ❑ ❑ X 1 ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 13 - R/V SIDE gi ❑ ❑ ❑ El- 14/15 14/15 - R/V SIDE ❑ CI Cat ❑ ❑ 16 - RV SIDE ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ CI ❑ 19 - MAIN & SAT - TRUCK ❑ ❑ CI ❑ 20 - MAIN & SAT - TRUCK ❑ ❑ 5E ❑ ❑ 21- MAIN & SAT - TRUCK ❑ ❑ �K ❑ ❑ 22 - MAIN & SAT - TRUCK ❑ ❑ ❑ ❑ iT E V! 23 - MAIN & SAT - TRUCK ❑ ❑ ❑ ❑ 24- MAIN & SAT - TRUCK ❑ ❑ [1 ❑ ❑ 25 - MAIN & SAT - TRUCK ❑ ❑ q5 ❑ ❑ 26 - MAIN & SAT - TRUCK IP ❑ ❑ ElEl27- MAIN & SAT - TRUCK �1 El El QE ❑ El28- MAIN & SAT - TRUCK �4 El �R 11El29- MAIN & SAT - TRUCK 59 El El El ❑ 30- MAIN & SAT - TRUCK X ❑ ❑ ❑ ❑ '"P41"MmIn. Ill Will I • t. ®. 9. Has a Monitoring System Certification been completed within the past 12 months? ❑ ❑ �j Z2 l3 10. Have the SS 989 Secondary Containment Tests been completed within the past 36 months? ❑ ❑ - 2,7- , 11. Have fill/spill containment boxes been tested within the past 12 months? ❑ ❑ ---22- 12. Has precision tank tightness testing(0.1 gph)been completed within the required timeframe? ❑ ❑ N EXEMPT 13.Has precision line tightness testing(0.1 gph)been completed within the required timeframe? ❑ ❑ 0 EXEMPT 14. Have other required tests or maintenance been completed within the required timeframes? Mechanical Line Leak Detector testing? [d ❑ ❑ �- 'ZZ. `3 Pressurized Line Leak Detector(PLLD or WPLLD)testing? ❑ ❑ N N/A Vapor Recovery System Re-Verification testing? ()K ❑ ❑ MOM=e • 15. Have all"facility employees"(FEs)responsible to respond to an alarm,overfill,spill or leak been trained by the ❑ ❑ DO on UST system compliance within the past 12 months? 16. Have all FEs responsible to respond to an alarm,overfill,spill or leak,hired within the past 30 days received ❑ ❑ UST system compliance training by the DO? NOTES Provide explanations for any"NO"answer on the questions above in the General Comments section.Note answers that have not yet been resolved will require follow-up action. Attach a copy of the Alarm History ReporULog to the VIC if available.If not available,explain why not in the General Comments section.