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Waterloo Liquor 2512 E. Waterloo Rd . Stockton , <br /> earb not AN: K <br /> tBa to <br /> LIST SYSTEM YNSP E ON <br /> f' 'fauk-ta>F contaut°aeOC sumps are five <br /> of water.debris,sad haTanlotts subsiattce• Sensors are locuied [ <br /> ., . a rn.amn tx+z alma tnsnccaa.+++ tFm a»enth whhuh tt4ax+t trrrmrm}am xetd ?r,'F <br /> Sum I,acution: ' <br /> Su I,oeatd�nP liJM ., <br /> S a>t/INLPD Sum Locution: <br /> llcontaitmucitt stroctares are free of water,dcbrss,and substance. <br /> i NA <br /> Tank I_Cant UNLEADED X 'tank 3-m Contents:F UM <br /> 1" d—Gantenu;.VAPOR BuC .• ." cr <br /> T 2—Gasuener.D/ESEL : <br /> V containment arc ftec ofwater,dcbrii and havardous su <br /> bsu X N NA' Y <br /> D 1{2 X Dir nse+r 9110 <br /> d.1 meet 3,4" X Dis suer11 112 <br /> D" auw^Sl6'. Dis reser/3,/4 <br /> D' er T,8 <br /> Dispenser 15,1a . <br /> . PAP$I2WORK INiSPEG TION <br /> tMOW--- emMention has been completed within. 1,1 12 pionths. <br /> 'i..Ill 'temeat lexis hsve been cam letcd wethin tlrtr. d titaa:franaet X '.. ', : '���"� '. "¢ :- <br /> - 1conuainment stnicture(bucket)testing wascam Ictexl'withinthc: 7C' : $- - <br /> S C _ <br /> tesan was leted within ired time <br /> # VMS,ca letediwithinniredtime <br /> M.N. UwplTMa IsK xI within tune Lint# >jm,u <br /> . Tgst,alh"Vnance:Adlltl,Rrr <br /> `Twwttl ilaiMenance: <br /> "���.... .. F`AGiLifi3P`EbIPU?Yk�'P1bAilY'�IC> <br /> .n:... E .. :: ,toed.wftit6n fhe 31i" ,heae seceiirrrltlx� .,, <br /> 4 <br /> The designated operator failed to check and note the correct test dates for the secondary containment,monitoring system certification, <br /> and spill container testing on the August 2014 through January 2015 designated operator monthly inspection reports. The monitoring <br /> system certification and spill container testing were listed as 4-29-14. These should have been listed as 4-21-14. The secondary <br /> containment test was listed as 7-15-12. This should have been listed as 7-11-12. <br /> Page 3 of 11 Photo taken on 4-20-15 <br />