COMPLIANCE INFO_2011-2013 - Laserfiche WebLink

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0 0 7. Are fill /spill containment boxes presently free of water, debris, and hazardous substances? 39 -PFJ 618 (Use General Comments section to note details as needed) TRUCK DSL T #3 m• mrao •v ❑ mMa - o • mcaon Fill Fill ❑ mc�c�o 11. Have fill / spill containment boxes been tested within the past 12 months? I Fill ❑ ❑ VR TRUCK DSL T #3 Fill El ❑ ®. ®• 23 - (Z- DZESL T#6 Fill Fill ❑ ❑ 11. Have fill / spill containment boxes been tested within the past 12 months? I Fill ❑ ❑ VR I ❑ ❑ 1 M VR ❑ 1 ❑ EXEMPT VR 1 ❑ 1 ❑ I ❑ ❑ 11 EXEMPT 8. Are under -dispenser containment (UDC) areas presently free 8a. of water, debris, and hazardous substances? (Use General Comments section to note additional details as needed) 6 t✓' ® 1/2 - AUTO SIDE ❑ ❑ 7)0 Are UDC probes presently properly located (i.e., at lowest point in sump)? (Use General Comments section to note additional details as needed) • s 1:1ElL) D Glx a �S�z ole 3/4 - AUTO SIDE C3 EI 0 El El Pressurized Line Leak Detector (PLLD or WPLLD) testing? Vapor Recovery System Re -Verification testing ? - AUTO SIDE ❑ ❑ El❑ a. INIA 2.o 1 Z 1�1 ❑ ❑ 7/8 - AUTO SIDE N ❑ ❑ CK ❑ ❑ 9/10 - AUTO SIDE V9 ❑ ❑ P ❑ ❑ 11/12- AUTO SIDE C9 ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 13 - R/V SIDE W ❑ ❑ N ❑ ❑ 14/15 - R/V SIDE ❑ ❑ �d ❑ ❑ 16 - RV SIDE ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 19 - MAIN & SAT - TRUCK §4 ❑ ❑ ❑ ❑ 20 - MAIN & SAT - TRUCK ❑ ❑ ❑ ❑ 21- MAIN & SAT - TRUCK ❑ ❑ 191. ❑ ❑ 22 - MAIN & SAT - TRUCK [X ❑ ❑ P9 ❑ ❑ 23 - MAIN & SAT - TRUCK )�Q ❑ ❑ ❑ ❑ 24- MAIN & SAT - TRUCK ❑ ❑ ❑ ❑ 25 - MAIN & SAT - TRUCK ❑ ❑ (,$[ ❑ ❑ 26 - MAIN & SAT - TRUCK ❑ ❑ ❑ ❑ 27- MAIN & SAT - TRUCK ❑ ❑ ❑ ❑ 28- MAIN & SAT - TRUCK ❑ ❑ ❑ ❑ 29- MAIN & SAT - TRUCK ® ❑ ❑ IN ❑ ❑ 30- MAIN & SAT - TRUCK ❑ ❑ ❑ ❑ - -- .e- a e- e 9. Has a Monitoring System Certification been completed within the past 12 months? 5d f ❑ ❑ ®. ®• 23 - (Z- 10. Have the SB 989 Secondary Containment Tests been completed within the past 36 months? ❑ ❑ -7-27-11 11. Have fill / spill containment boxes been tested within the past 12 months? ❑ ❑ S , 23 -12- 1Z12. 12. Has precision tank tightness testing (0.1 gph) been completed within the required timeframe? ❑ ❑ 0 EXEMPT 13. Has precision line tightness testing (0.1 gph) been completed within the required timeframe? ❑ ❑ 11 EXEMPT 14. Have other required tests or maintenance been completed within the required timeframes? Mechanical Line Leak Detector testing? V ❑ ❑ rJ 2 3 Z Pressurized Line Leak Detector (PLLD or WPLLD) testing? Vapor Recovery System Re -Verification testing ? ❑ 'M ❑ ❑ 0 ❑ a. INIA 2.o 1 Z 15. Have all "facility employees" (FEs) responsible to respond to an alarm, overfill, spill or leak been trained by the W M ❑ 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 ofthe Alarm History Report/Log to the VIC if available. If not available, explain why not in the General Comments section.