COMPLIANCE INFO_2011-2013 - Laserfiche WebLink

Home Browse Search

L' 7. Are fill /spill containment boxes presently free of water, debris, and hazardous substances? TRUCK DSL I Fill I N I ❑ II T #1 VR ❑ El TRUCK DSL T #2 Fill :1 �- VR ❑ I �Et* ❑ TRUCK bSL® ►: M.I :1 �- ❑ MMM13, ❑ 1 ❑ ❑ MMM13NMM ►: M.I 3/4 - AUTO SIDE ❑ ❑ AUTO DIESL T#6 Fill 3/4 - AUTO SIDE ❑ ❑ IVR ❑ 1 ❑ ❑ 39 -PFJ 618 (Use General Comments section to note details as needed) Fill ❑ ❑ VR ❑ ❑ ❑ �m0�! Fill ❑ ❑ E I VR ❑ I ❑ I ❑ 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 ❑ ❑ 8a. Are UDC probes presently properly located (i.e., at lowest point in sump)? (Use General Comments section to note additional details as needed) ED El U t7 G CL�>J 3/4 - AUTO SIDE ;K ❑ ❑ pq Fill ❑ ❑ E I VR ❑ I ❑ I ❑ 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 ❑ ❑ 8a. Are UDC probes presently properly located (i.e., at lowest point in sump)? (Use General Comments section to note additional details as needed) ED El U t7 G CL�>J 3/4 - AUTO SIDE ;K ❑ ❑ pq ❑ ❑ 5/6 - AUTO SIDE )I ❑ ❑ ❑ ❑ ❑ 7/8 - AUTO SIDE N ❑ ❑ (9 ❑ ❑ 9/10 - AUTO SIDE vg ❑ ❑ P ❑ ❑ 11/12- AUTO SIDE l$ ❑ ❑ S - 23 - k2— ZPressurized ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 13 - R/V SIDE ❑ ❑ N ❑ ❑ 14/15 - R/V SIDE ❑ ❑ �i ❑ ❑ 16 - RV SIDE ❑ ❑ N ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 19 - MAIN & SAT - TRUCK §d ❑ ❑ ❑ ❑ 20 - MAIN & SAT - TRUCK ❑ ❑ ❑ ❑ 21- MAIN & SAT - TRUCK ❑ ❑ ❑ ❑ 22 - MAIN & SAT - TRUCK [X ❑ ❑ ,Pg ❑ ❑ 23 - MAIN & SAT - TRUCK ❑ ❑ ❑ ❑ 24- MAIN & SAT - TRUCK ❑ ❑ ❑ ❑ 25 - MAIN & SAT - TRUCK ❑ ❑ ❑ ❑ 26 - MAIN & SAT - TRUCK ❑ ❑ ❑ ❑ 27- MAIN & SAT'- TRUCK J& ❑ ❑ ❑ ❑ 28- MAIN At SAT - TRUCK P ❑ ❑ ❑ ❑ 29- MAIN & SAT - TRUCK 9 ❑ PQ ❑ ❑ 30- MAIN A SAT - TRUCK g ❑ ❑ ❑ ❑ �- • e101 9. Has a Monitoring System Certification been completed within the past 12 months? R ❑ ❑ !T -23- T -Z3-10. 10,Have the SB 989 Secondary Containment Tests been completed within the past 36 months? pq ❑ ❑ -7. 27 - 11 11. Have fill / spill containment boxes been tested within the past 12 months? IN ❑ ❑ S • 23 - 12- Z12. 12. Has precision tank tightness testing (0.1 gph) been completed within the required timeframe? ❑ ❑ W EXEMPT 13. Has precision line tightness testing (0.1 gph) been completed within the required timeframe? ❑ ❑ 01 EXEMPT 14. Have other required tests or maintenance been completed within the required timeframes? Mechanical Line Leak Detector testing? M ❑ ❑ S - 23 - k2— ZPressurized PressurizedLine Leak Detector (PLLD or WPLLD) testing? Vapor Recovery System Re -Verification testing ? ❑ ❑ ❑ N ❑ C1. 1,NIA —2,p t ?- 15, 15. Have all "facility employees" (FEs) responsible to respond to an alarm, overfill, spill or leak been trained by the ❑ DO on UST system compliance within the past 12 months? 16. Have all FEs responsible to respond to an alarm, overfill, spill or leak, hired within the past 30 days received ❑ ❑ 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 RepoMLog to the VIC it available. If not available, explain why not in the General Comments section.