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Waterloo Liquor 2512 E. Waterloo Rd . Stockton , CA 95205 <br /> �u <br /> a <br /> X. s . . <br /> f <br /> 4;` 1 mdnthb .�_ <br /> US'T SYSMM INSPFCi I#?N <br /> S. Are top itaftuncut sumps ftoc of water;debris.and hazadow <br /> roi a 7 <br /> Jnr, m� x :� <br /> Yes No .„ <br /> sum Location. Sum Inrcation <br /> S on: <br /> 6. Are; ill huckc^ts(containment structures)tree ofwater,debris,and hazardous substance? <br /> Yes No N1A <br /> Tank IID-87 1 Tank 4ID— <br /> Tank 2ID-97 Tank57D— x fi - <br /> Tank 3 ID—Misfit, !`ank 6 II — <br /> T. ,Are tmdas-di cnntainnient areas t"rce ofwatcr debris and hazardous substance? <br /> Yes No N/A <br /> Di. —td2 llis —9/10 '� f <br /> Vis ser—314 is scr-17112 ' <br /> D r-516 Di —13/14 <br /> —'Tilt Di _15116; <br /> Leak detection is ro rt bated within tntder di contain(nent. <br /> Yes No N/A Y <br /> —Ifs Dis —9110k <br /> —314 Dispenser—11/12 �.. <br /> —5d5 01 l>` ser--73P14� x <br /> —7Cg Dis —15116 <br /> PAPF,R t?RKINSPECTION Y ` <br /> 9;. 1i1 g Sy t C "#t ion completed within the past 12 7' <br /> tth" t <br /> within the past 12months? <br /> .1::" bt a tnntaittmettl surtri aue>testing completed within the past 12 <br /> 12 eu withinAMC Itam?completed '- <br /> { <br /> Yap <br /> Fav t �. rte= <br /> The designated operator failed to check and note the correct test dates for the secondary containment, monitoring system certification, <br /> leak detector, and spill container testing on the February and March 2015 designated operator monthly inspection reports. The <br /> monitoring system certification, leak detector, and spill container testing were listed as 4-29-14. These should have been listed as 4- <br /> 21-14. The secondary containment test was listed as 7-15-12. This should have been listed as 7-11-12. <br /> Page 1 of 11 Photo taken on 4-20-15 <br />