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7, Are fill spill containment boxes presently free of water,debris,and hazardous substances? 39-PFJ 618 <br /> (Use General Comments section to note details as needed) <br /> M 4 <br /> TRUCK DSL I Fill E] U/L 87 Fill ❑ <br /> S Fill ❑ <br /> T #1 Ta4 7VR [J10 1 BI® DIESEL <br /> _T9 <br /> TRUCK DSL I Fill ❑ U/L 89 Fill El Fill=E] ❑ <br /> F- <br /> T #2 F_VR VR 0 1 0 T#5 VR 0 El 0 <br /> L <br /> TRUCK DSL Fill 0 AUTO DIESL I Fill 'I ❑ Fill El 0 <br /> VR El 0 <br /> T #3 VR El 0 101 T#6 FyFf 0 El 10 1 L <br /> 8. Are under-dispenser containment(UDC)areas presently free 8a. Are UDC probes presently properly located(i.e.,at lowest point <br /> of water,debris,and hazardous substances? in sump)? <br /> (Use General Comments section to note additional details as needed) (Use General Comments section to note additional details as needed) <br /> 3/7 i — - - " • mew <br /> - AUTO SIDE 0 El Z 11 EJ <br /> - AUTO SIDE ED] 0 El 0 <br /> - AUTO SIDE E3 0 _E1 EJ <br /> 7/8 - AUTO SIDE 0 0 El El <br /> m <br /> 1/2 AUT <br /> 1/2 <br /> ;�4 AUT <br /> 5/6 K07 <br /> 9/10 - AUTO SIDE El 0 <br /> —4 Ej 0 <br /> C1 El 11 0 <br /> 11/12- AUTO SIDE IN <br /> 0 El Ela 11 0 <br /> 13 - R/V SIDE El El <br /> El <br /> 14/15 - R/V SIDE 0 0 171 ❑ 1 1 <br /> 16 - RV SIDE 0 0 0 El <br /> ❑ 0 0 E:1 0 0 <br /> 19- MAIN & SAT - TRUCK A C1 El <br /> 20 - MAIN A SAT - TRUCK El <br /> 21- MAIN & SAT - TRUCK R, El El <br /> 22 - MAIN & SAT - TRUCK 91 EJ 0 Dd 0 0 <br /> 23 - MAIN & SAT - TRUCK 0 0 � 0 0 <br /> 24- MAIN & SAT - TRUCK 0 0 0 0 ,�Q N 2 <br /> 25 - MAIN & SAT - TRUCK X1 El 0 � 11 0 a r,k 1r A 11 <br /> 26 - MAIN SAT - TRUCK 0 0 1 W N W1 Ctq I If <br /> 27- MAIN & SAT - TRUCK 0 0 1 7 T7 ✓ <br /> 28- MAIN & SAT - TRUCK 0 0 11 El <br /> 29- MAIN & SAT - TRUCK ❑ E❑j bir Ei Ei <br /> 30- MAIN..& SAT - TRUCK ❑ —0 <br /> 9. Has a Monitoring System Certification been completed within the past 12 months? El 0<5 - <br /> 10. Have the SB 989 Secondary Containment Tests been completed within the past 36 months? 11 0 <br /> 11.Have fill/spill containment boxes been tested within the past 12 months? El 11 e_; kA - ( 4 <br /> 12, Has precision tank tightness testing(0.1 gph)been completed within the required timeframe? 0 El E EXEMPT <br /> 13, Has precision line tightness testing(0.1 gph)been completed within the required timeframe? 0 El 0 EXEMPT <br /> 14. Have other required tests or maintenance been completed within the required timeframes? <br /> Mechanical Line Leak Detector testing? 0 EJ Gj 'A <br /> Pressurized Line Leak Detector(PLLD or WPLLD)testing? El El n NIA <br /> Vapor Recovery System Re-Verification testing? El D Z �A <br /> 15. Have all"facility employees"(FEs)responsible to respond to an alarm,overfill,spill or leak been trained by the <br /> DO on LIST system compliance within the past 12 months? <br /> 16. Have all FEs responsible to respond to an alarm,overfill,spill or leak,hired within the past 30 days received El El 15� <br /> UST system compliance training by the DO? <br /> 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. <br /> Attach a copy of the Alarm History ReporlvLog to the VIC if available.If not available,explain why not in the General Comments section. <br />