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-V C_ <br /> 0 <br /> 0 <br /> G <br /> =3 <br /> Froltir 0 <br /> -FTAN ',F:Crl0N <br /> _n C) sTORAG , <br /> F-IjE)j�SlGlVATtjP4DE:RGR0UND =37 <br /> El) UVilly <br /> "-!�S—TOPERATOR MON� <br /> Faptl 4a p lanol" <br /> Ul To -- --- 0) <br /> Inama or I MlItCh LIIIIII /201A <br /> 1 w I <br /> N I.—mmatlonxPli CL <br /> a) a2SOO93.UC )7494s92 <br /> 1 0 - - N/A <br /> CD Item vell <br /> rr� Is <br /> (D <br /> It <br /> I <br /> Y f11• <br /> -0 3. 3 the Oto.;_ <br /> I.th,-., <br /> 0 11 showl In 1.1, reviewed <br /> 4. Usmto'y all <br /> T for UK previous 00 tea n b'eh'i$1 <br /> e'l I_ tor? to <br /> =r fbr the flach. o lbelo'.hit, <br /> (1) knU Q beeommo,ledl <br /> 5- Am so.and <br /> 3 Con UST SYSIrENI I ION jf,� �' �� <br /> WbIlliCe? �1� <br /> —• S_�.14, 'IoIOP-free ofwttt"debri, wW do',t No <br /> (D aykyrd,IN oaw <br /> =3 x <br /> I Sum 1-oration: Yn No <br /> Sum DIESEL <br /> 6. <br /> (C) illi <br /> n I etsa SIen Location: <br /> containment stmctures —i'vvittet, VICI substance No NIA CD <br /> Yet; 0 < <br /> Tank 2 ID RIA4 Tmk41D- I <br /> -UNLEADED D_ <br /> 7. -DIESEL 0 <br /> cc AreonA. VR 111) <br /> (D Yes No N/A =3 <br /> rl) U) Dis nSCr-12 Tell NO MIA - <br /> OD Drs Itser-3/4 Dis -9110 <br /> 0 Dis riser-5/6 n' user-11112 <br /> Di. k r-13/14 <br /> riser-7/8 CD <br /> 8 Leak detection is ri caled within umfer-di,MR54T Dis -15/16 <br /> containment. yes No N/A <br /> Dis n3er-1,2 Yet; No NIA <br /> Dis nser-314 D-spenSer-yf I I OF <br /> Dis riser-5/6 D" r-11112 x <br /> Dis z)enser- DisPCnW-13/14 x <br /> 7/8 Dis Enser- 15116 <br /> PAPERWORK INSPECTION' — Yes No N/A Date Done <br /> Motliforin S stem Cc ification was completed within the past 12 months? x 1111812014 <br /> Line Leak Detectorstested/cenifiedwithin the ast 12 months? A 1111812014 <br /> S iil bucket commonths? x 1111812014 <br /> Line tightness testing c 0 <br /> =r ompleted within the required time frame? x VPH <br /> 0I secondfeted within frame? x VPH =r <br /> 0 Enhanced Leak Detection completed within the required time firmic? <br /> x <br /> X, Other re uired testin maintenance was wm feted within required time frame? (Lis,lesYmaintenance items I0 <br /> Describe Test/Maintenance:Air Quality/V"or <br /> 10/812014-- <br /> 0 Describe Test/Maintenance: <br /> =1 ^ <br /> z FACILITY EMPLOYEE TRAINING <br /> 0 Yes No N/A <br /> (D all facility employees received the required on-the-job training within the W. x <br /> E all facility employees hired within the East 30 days received the Tquii on-the-job traininr_? x CD <br /> CY "Comments section on the following page.Those <br /> (D in any"No"answers in the issues require COrrixtive action from al <br /> ST owner/operator. <br /> kf <br /> "w.unor"rg <br /> No f2 <br />