COMPLIANCE INFO_2018-2019 - Laserfiche WebLink

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7. Are fill/spill containment boxes presently free of water,debris,and hazardous substances? 39�-PFT 618 77 (Um Gar section to row Is as needed) TRUCK DSI. FBI 0 ❑ U/L 87 Fill Fill Cc] #1 VR El ■ T#4 VR 09 [1 ❑ SIO DIESEL VR Q9 ❑ ❑ TRUCK DSL Fill Q§ ❑ U/L 89 Fill cc ❑ Fill ❑ ❑ T#2 VR ❑ ❑❑� ■�i TM VR 99 0 1 0� E VR ❑ O ❑ TRUCK DSL FBI 4�� u i i AUTO DTESt. �Flll I u 1 I Fill ❑ ❑ T#3 VR ❑ ❑ ■J ( T#6 VR ❑ ❑ ■ VR ❑ ❑ ❑ 8. Are under-dispenser containment(UDC)areas presently free Be. Are UDC probes presently properly located(i.e.,at lowest point of water,debris,and hazardous substances? in sump)? (Use Carmel Commarts sectio,to txft addftiel deWs as ) (Use schen to note addMonal details as roadeM 1/2 - AUTO SIDE 99 ❑ 03 ❑ ❑ V DG Br • seo5e f- ®1-- 3/4 - AUTO SIDE M ❑ ❑ ot ❑ ❑ 5/6- AUTO SIDE ❑ ❑ ❑ ❑ 7/8 - AUTO SIDE ❑ ❑ 1A ❑ ❑ 9/10 - AUTO SIDE ❑ ❑ ❑ ❑ 11/12- AUTO SIDE ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 13 - R/V SIDE ❑ ❑ ❑ ❑ 14/15 - R/V SIS ❑ ❑ ❑ ❑ 16 - RY SIN ❑ ❑ ❑ ❑ ❑ ❑ ❑ m ❑ ❑ 19 - MAIN&SAT - TRUCK ❑ ❑ ❑ ❑ 20- MAIN d SAT - TRUCK ❑ ❑ ❑ ❑ 21- MAIN SAT - TRUCK ❑ ❑ ❑ ❑ 22 - MAINd SAT - TRUCK ❑ ❑ ❑ ❑ 23 - MAIN &SAT - TRUCK ga ❑ ❑ ❑ ❑ 24- MAM4dr SAT - TRUCK P ❑ ❑ ❑ ❑ 25 - #AMb SAT - TRUCK fA ❑ ❑ ❑ ❑ 26 - MArN8 SAT - TRUCK ❑ ❑ ❑ ❑ 27- MAIN8 SAT - TRUCK qa ❑ 1 ❑ 1 ❑ ❑ 28- MAINb SAT - TRUCK 04 ❑ ❑ 1A ❑ ❑ 29- MAIN & SAT - TRUCK ❑ ❑ fj ❑ ❑ 30- MAIN d SAT - TRUCK ❑ ❑ ❑ ❑ • to g.Has a Monitoring System Certification been completed within the past 12 months? 99 ❑ ❑ 05-03-2017 10.Have the SS M Secondary Containment Tests been completed within the past 36 month? ❑ ❑ 11-01-2016 11.Have fill/spill containment boxes been tested within the past 12 months? ❑ ❑ 05-03-2017 12.Has precision tank tightness testing(0.1 gph)been completed within the required! ' me? ❑ ❑ ■ OMMPT 13.Has precision line tightness (0.1 gph)been completed within the required ' e? ❑ ❑ ■ EXEMPT 14.Have other required tests or maintenance been competed within the required ' s? Mechanical Line Leak Detector testing? ❑ ❑ 05-03-2017 Pressurized tine Leak Detector(PLLD or WPLL.D)testing? ❑ ❑ 0 N/A Vapor Recovery System Re-Verification testing? ❑ ❑ 04-18-2017 NO 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 month? 16. Have all FEs responsible to respond to an alarm,overfill,spill or leak,hired within the past 30 days recehfed ❑ ❑ Irr UST system compliance lance train by the DO? �P- NOTES: Pmvxie expenabom krrany W(r answerer+Me queshons above in the General ComnierdswchonNuft answers Mat have not yet been resolved wW requ6®RODw-to action. ACach a copy of ft sera HeAvy Reporbtog to Me WC y avabble ff not avallable,expbOwhy min Me Commmb sodion.