COMPLIANCE INFO_2011-2013 - Laserfiche WebLink

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7. Are fill / spilt containment boxes presently free of water, debris, and hazardous substances? 39 -PFJ 618 (Use General Comments section to note details as needed) TRUCKDSL ® a M = oMmmmm m�0 m ►- ®►:oma ❑ ❑ 11. Have fill / spill containment boxes been tested within the past 12 months? ®iaom mono ❑ 5 23 12- Z12. lid U/L 87 1 Fill I P9 T#4 VR ® ❑ ❑ ■ ■ Mr�0■ a ® oMmmmm ui m ►- o0 ❑ ■ ■ Mr�0■ a TRUCK DSL T #3monomoon ® oMmmmm ui TRUCK DSL T #3monomoon ® oMmmmm 10. Have the SB 989 Secondary Containment Tests been completed within the past 36 months? �d ❑ ❑ 11. Have fill / spill containment boxes been tested within the past 12 months? ®iaom ❑ ❑ 5 23 12- Z12. lid [3❑ ❑ 11 7/8 - AUTO SIDE moon ❑ ❑ B. Are under -dispenser containment (UDC) areas presently free of water, debris, and hazardous substances? (Use General Comments section to note additional details as needed) 1/2 - AUTO SIDE 7E3[:3 8a. Are UDC probes presently properly located (i.e., at lowest point in sump)? (Use General Comments section to note additional details as needed) D9 ❑ ❑ U DG %' IQcN - ra S eq -c7 t- ❑ 3/4 - AUTO SIDE 10. Have the SB 989 Secondary Containment Tests been completed within the past 36 months? �d ❑ ❑ 11. Have fill / spill containment boxes been tested within the past 12 months? 5/6 - AUTO SIDE ❑ ❑ 5 23 12- Z12. lid [3❑ ❑ 11 7/8 - AUTO SIDE P9 ❑ ❑ IN ❑ ❑ 9/10 - AUTO SIDE ❑ ❑ 14 ❑ ❑ S • Z3- , Z 11/12- AUTO SIDE ❑ ❑ ❑ NIA ❑ ❑ ❑ 13 - R/V SIDE R5 -1.0 t Z. ❑ ❑ ❑ ❑ 14/15 - R/V SIDE ❑ ❑ ® ❑ ❑ 16 - RV SIDE ❑ ❑ P ❑ ❑ 17 - MAIN & SAT - TRUCK [�i ❑ ❑ Qg ❑ ❑ 18 - MAIN & SAT - TRUCK ❑ ❑ 141 ❑ ❑ 19 - MAIN & SAT - TRUCK ❑ ❑ ❑ ❑ 20 - MAIN & SAT - TRUCK ❑ ❑ ❑ ❑ 21- MAIN & SAT - TRUCK ❑ ❑ ❑ ❑ 22 - MAIN & SAT - TRUCK IN ❑ ❑ ❑ ❑ 23 - MAIN & SAT - TRUCK Lg ❑ ❑ Pq ❑ ❑ 24- MAIN & SAT - TRUCK C,9 ❑ ❑ Pq ❑ ❑ 25 - MAIN & SAT - TRUCK p ❑ ❑ 0 ❑ ❑ 26 - MAIN & SAT - TRUCK M ❑ ❑ fA ❑ ❑ 27- MAIN & SAT - TRUCK 9 ❑ ❑ ❑ ❑ 28- MAIN & SAT - TRUCK [A ❑ ❑ 09 ❑ ❑ 29- MAIN & SAT - TRUCK ❑ ❑ ❑ _° ° ° ❑ 30- MAIN & SAT - TRUCK ❑ ❑ 9. Has a Monitoring System Certification been completed within the past 12 months? Pq ❑ ❑ 10. Have the SB 989 Secondary Containment Tests been completed within the past 36 months? �d ❑ ❑ 11. Have fill / spill containment boxes been tested within the past 12 months? (9 ❑ ❑ 5 23 12- Z12. 12. Has precision tank tightness testing (0.1 gph) been completed within the required timeframe? ❑ ❑ 11 EXEMPT 13. Has precision line tightness testing (0.1 gph) been completed within the required timeframe? ❑ ❑ 0 EXEMPT 14. Have other required tests or maintenance been completed within the required timeframes? Mechanical Line Leak Detector testing? 0 ❑ ❑ S • Z3- , Z Pressurized Line Leak Detector (PLLD or WPLLD) testing? ❑ ❑ IN NIA Vapor Recovery System Re -Verification testing ? [5� ❑ ❑ R5 -1.0 t Z. 15. Have all "facility employees" (FEs) responsible to respond to an alarm, overfill, spill or leak been trained by the )y(i ❑ ❑ DO on UST system compliance within the past 12 months? f' 16. Have all FEs responsible to respond to an alarm, overfill, spill or leak, hired within the past 30 days received ❑ ❑ IQ UST system compliance training by the DO? NOTES: provide explanations for any 'NO" answer on the questions above in the General Comments section. Note answers that have not yet been resolved will require follow-up action. Attach a copy of the Alarm History ReporULog to the Vic if available. if not available, explain why not in the General Comments section.