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Waterloo Liquor 2512 E. Waterloo Rd . Stockton , 520 <br /> A"'- w fiiadeCl tion''d1Y�3523�-UC °I? `�Ill�".f13`'" <br /> rr z(S <br /> ..>,I�:i '.MOPTI'I'ORtNG PANEL f t►I.ARM HISTORY + �' <br /> I is on ii I ratim, <br /> 2 A46Wcm`is not t# showin alarms or <br /> for the month is avai and has by r <br /> or. zTtr�lr o co a <br /> thealurmhistorv m to this eamrl eauarT .. <br /> 4 for tt " unUa has limen r ndcd to'a tel <br /> .;. sensors I. in' -t rnmainmenr Ie nssi a in ikNC" st month. :':- C ? <br /> Sa List all dunk-top stamps where olarnrr occurred in thepost arxrnrlr _. <br /> Naaee Su nP xhera!n»atnrsnh s or raed.»thepmca ma»aJa muse be r+Mesxa quatf¢ds¢avaee 'ma ' <br /> p+xsyev!}mld d.rhe ofakr 1 m,,�teauch drtcumr ruarae verJj+®vg apDr�rrflae sera»ce ao rhas �'`. <br /> Ixu rro»is re red.mord resuks.-5. <br /> 5, <br /> m errs r <br /> UST SYSTEM INSPECTION: <br /> a <br /> 6 'Tank-top contaitanaett[sumps are free at tivatcr,debris..andhazardous substance. Sensors are faceted Y-� <br /> Note:FFswel a»s rtia»o'sum s cr on8-n•uerrd r»_sum s where a»adn nr has xcarrrd.,he srrao»th <br /> V N .. . <br /> Su»!p menti on:PREA f11T,41 _ Swrs L.oconon: '� <br /> aura -location DEfESF7. X Su»i Locution: `�s� <br /> _._.._. <br /> Sum .Ioeanon:LWLF....#DED Seam Lncutio», <br /> S ill contaimnent structwes arc free or Hater,debris,and hazardous substance. <br /> V I N I NA I ..V N y PTA <br /> Tank I-Cante»ts:l."ALF-#fah-B X Tank 3 C-'ontcnts f'RI VU61V X <br /> '..'Tank 2-C°ome»t-s:f)IF SGG Tank d Cv'onteae i-'.rPOR BfIG`K£ <br /> &. `Under-di. user commitment areas arc free of water.dcbris,and huardous substance, Scmarsarel <br /> Dts »_ter 1 12 x III Diff- nse, 9 r f0 <br /> 1)Is !:-3 Y <br /> '1)fs user <br /> 5 6 <br /> 7z 8` Dis nwr 1511 <br /> PAPERWORK:INSPECTtON V H PTA DA.T3a <br /> 9 Multiform, cut certification has been completed'.within st I2 months_ X <br /> Io co ' Inc been eb lett with.the requirodt mcframc <br /> I I S il! mminmen, testin was:completed within the X <br /> -- feted within required tiincframc. <br /> hi L itm ti com sadthinmefrAnic <br /> 14 Othertaindred hitermoce was com, leted—ithva 'i sr ' <br /> 'T ein erirl+' 7C <br /> 7` eante ' <br /> . HACILi�Y EIPLiC#V I RAIPEIty+G <br /> uiro tial iltc <br /> s+9itltirt rde 39 ttaNE rowed tree` . <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 7 of 11 Photo taken on 4-20-15 <br />