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3. The UST tank forms have been submitted to cers. <br />4. Financial responsibility documents have been submitted and we will be submitting <br />annually. <br />5&6. Current and approved monitoring and response plans will be kept on site and have <br />been uploaded into cers. <br />7. We will document all alarms and responses and maintain the maintenance records. <br />11. Monitoring equipment will be maintained to be able to detect a leak at the earliest <br />possible opportunity by repositioning the sensor to the lowest part of the stp sump <br />13. All monitoring equipment will be maintained to activate an audible and visual alarm <br />or stop the flow of product at the dispenser when it detects a leak. <br />21. Any water that can enter into the secondary containment by precipitation or <br />infiltration will be remove and dispose properly and make it haz waste determination per <br />titile 22 haz waste regulations and manage it accordingly. <br />23. We will insure that D.O check and note the correct dates for secondary containment <br />test for monthly inspection reports insure that D.O performs monthly inspection at this <br />facility includes all of the required information on the reports. <br />23c. We will make sure that monthly D.O reports will be found on site for the last 12 <br />months. <br />23c. Insure that D.O documents all the alarms and attach the alarm history report for the <br />last 12 months and responded to it appropriately. <br />Z9,A11hAq t k -J 3-t 1g 4,.,J1 22 4 -Ill- vvi {-"Y\t ."Qf") 12 wc,14-ks 6y <br />F.ro rlc✓ 1 j i ell vl, a c-v.s, <br />Vic e cm �- e , <br />l D o 7, <br />� �QOO�QP <br />S L- L m <br />C%, QSpL, <br />