COMPLIANCE INFO_2013-2015 - Laserfiche WebLink

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mrnents: Ln It– Z3 T4: 97 Overfill alarms on 3/31 and 4/2/f5 T4: 87 High Product alarm on 3/31/15. Due to CDN 4-4 liveries. Ntlou7 L12: 91 STP Sump Fuel alarm on 3/19/15. N Q d Cn O -1) Conducted a visual inspection of the 91 STP sump and observed the sump is clear of liquid a- rid debris,and the sensor is properly positioned. co (D 5) Employees trained on 04/14/2015. See attached training roster, D 6) Maria Alfaro was trained on 04/14/2015 See attached trainin roster. o a- M 4-0 (f� N r V1 ff�� VJ � ti �- Items Requiring Follow-Up Actions: cts 4) 1-7 87 Annular Low Liquid alarm and Q3: Premium Unleaded PLLD Shutdown due to L 12. 91 STP 4- Sump Fuel alarm on 3119/15. DO was not able to locate any response documentation. Advised site to dispatch both alarms. U 7a) 87 Vapor spill bucket contains liquid, Advised site to create a ticket for liquid z3 removal. LC3 LO C) "- N o _ d- L Q} ^' a- tD ( D ` a- E � ,{- � f O Instructions: ystem must be conducted by a Designated UST Operator,who possess Monthly visual inspection of the UST s U a current "California t1S'I'System Operator" certification issued by the International Code Council. p A copy of this monthly visual inspection checklist must be provided to the UST Owner or Operator, but not tc Q the State Water Resources Control Board. The UST Operator must alert the UST Owner or Operator of any p condition discovered during the monthly visual inspection that may require follow-up actions. -0 v The UST Owner or Operator must maintain a copy of this monthly visual inspection checklist and all W attachments for the previous 12 months. The records must be maintained on-site or, if approved by the local - Cn agency, off-site at a readily available location