COMPLIANCE INFO_2011-2013 - Laserfiche WebLink

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7. Are fill / spill containment boxes presently free of water, debris, and hazardous substances? TRUCK DSL �► ■� TRUCK DSL ® ►. �� m►-oa mono El ❑ TRVCK r3SLo� MM071011 8. U/L 87 Fill ❑ T#4 VR ® ❑ El AUTO . • M oM ❑ m►-oa ElN AUTO . • M oM ❑ MM00 ElN 39—PFJ 618 General Comments section to note details as needed) Fill ❑ ❑ VR ❑ ❑ ❑ Are under -dispenser containment (UDC) areas presently free of water, debris, and hazardous substan ces? (Use General Comments section to note additional details as needed) 1/2 - AUTO SIDE R9 REl 8a. Are UDC probes presently properly located (i.e., at lowest point in sump)? (Use General Comments section to note additional details as needed) 7D9 ❑ ❑ V DC, CtR,t� - ,,, ll,- � E- 3/4 - AUTO SIDE ❑ ❑ ElN El ❑ 5/6 — AUTO SIDE 11. Have fill / spill containment boxes been tested within the past 12 months? ❑ ❑ ❑ ❑ ❑ 7/8 — AUTO SIDE ❑ ❑ ❑ IN ❑ ❑ 9/10 — AUTO SIDE) EXEMPT ❑ ❑ (A ❑ ❑ 11/12- AUTO SIDE N ❑ ❑ 14 ❑ ❑ 13 - R/V SIDE N ❑ ❑ [5� ❑ ❑ 14/15 - R/V SIDE f,� ❑ ❑ ® ❑ ❑ 16 - RV SIDE Q9 ❑ ❑ N ❑ ❑ 17 - MAIN & SAT - TRUCK [ ❑ ❑ IJ ❑ ❑ 18 - MAIN & SAT - TRUCK ❑ ❑ 11 ❑ ❑ 19 - MAIN & SAT - TRUCK ❑ ❑ ❑ ❑ 20 - MAIN & SAT - TRUCK ❑ ❑ CA ❑ ❑ 21- MAIN & SAT - TRUCK ❑ ❑ ❑ ❑ 22 - MAIN & SAT - TRUCK ❑ ❑ ❑ ❑ 23 - MAIN & SAT - TRUCK C ❑ ❑ ❑ ❑ 24- MAIN & SAT - TRUCK ❑ ❑ ❑ ❑ 25 - MAIN & SAT - TRUCK ❑ ❑ N ❑ ❑ 26 - MAIN & SAT - TRUCK ® ❑ ❑ FA ❑ ❑ 27- MAIN & SAT - TRUCK P ❑ ❑ §d ❑ ❑ 28- MAIN & SAT - TRUCK [A ❑ ❑ Q9 ❑ ❑ 29- MAIN & SAT - TRUCK CA El 30- MAIN & SAT - TRUCK N EEO0 ❑ ❑ [� ❑ ❑ 9. Has a Monitoring System Certification been completed within the past 12 months? ❑ ❑ 5.23 �Z 10. Have the SB 989 Secondary Containment Tests been completed within the past 36 months? ❑ ❑ 7-Z-7- ( 1 11. Have fill / spill containment boxes been tested within the past 12 months? IN ❑ ❑ 5 • 23 - 12- 2- 12. Has precision tank tightness testing (0.1 gph) been completed within the required timeframe? 12. ❑ ❑ N 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? N ❑ ❑ ZTj- Z Pressurized Line Leak Detector (PLLD or WPLLD) testing? ❑ ❑ N NIA Vapor Recovery System Re -Verification testing ? [5� ❑ ❑ R(Zj 14 l Z 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 RepordLog to the VIC if available. If not available, explain why not in the General Comments section.