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0 a <br /> 7. Are fill/spill containment boxes presently free of water,debris,and hazardous substances? 39-PFJ-617 <br /> (Use General Comments section to role details as needed) <br /> U& 87 Fill � ❑ V&87 Fill J& ElFill ❑ ❑ <br /> T #1 VR p9 C] ❑ T#4 VR ❑ ❑ VR [IC] El <br /> U/L 87 Fill ❑ �1 V& 89 EFill ❑ Fill C1 ❑ <br /> T #2 VR F EI [IT#5 R qq ❑ ❑ VR ❑ ❑ ❑ <br /> & 87 Fill Fill 10 01 <br /> UT #3 VR ;9 ❑ ❑ I VR ❑ ❑ ❑ R ❑ ❑ go <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 rote additional details as needed) (Use General Comments section to note additional details as needed) <br /> 1/2 - AUTO SIDE �, ❑ ❑ ❑ ❑ L)0 C. QLZ43 ! E1p Sat- O IF <br /> 3/4- AUTO SIDE ❑ ❑ (A ❑ ❑ <br /> 5/6 - AUTO SIDE �{ ❑ ❑ ❑ ❑ <br /> 7/8 - AUTO SIDE ❑ ❑ ❑ ❑ <br /> 9/10 - AUTO SIDE 04 ❑ ❑ fffi ❑ ❑ <br /> 11/12 - AUTO SIDE ❑ ❑ ❑ ❑ <br /> 13 - RN SIDE J ❑ ❑ ❑ ❑ <br /> 14/15 - RN SIDE ❑ El ❑ <br /> 16/17- RV SIDE ❑ El ❑ <br /> 18 - R/V SIDE ❑ ❑ ❑ ❑ <br /> ❑ ❑ El El <br /> 19- MAIN & SAT - TRUCK ❑ ❑ ❑ ❑ <br /> 20 - MAIN SAT - TRUCK I! ❑ C1El0 <br /> 21 - MAIN SAT - TRUCK ❑ ❑ ❑ ❑ <br /> 22 - MAIN & SAT - TRUCK ❑ ❑ ❑ ❑ <br /> 23 -MAIN & SAT - TRUCK ❑ ❑ ❑ ❑ <br /> 24 - MAIN & SAT - TRUCK C1 El ❑ ❑ <br /> 25- MAIN & SAT - TRUCK El ❑ ❑ <br /> 26 - MAIN Al SAT - TRUCK ❑ ❑ 1 ❑ ❑ _ <br /> 27 - MAIN & SAT - TRUCK ❑ ❑ 40 ❑ ❑ <br /> 28 - MAIN 6 SAT - TRUCK ❑ ❑ ❑ ❑ <br /> 29 - MAIN A SAT - TRUCK ❑ ❑ ❑ ❑ <br /> 30 - MAIN A SAT - TRUCK ❑ ❑ ❑ ❑ -•�'� <br /> e• a e- • • � ®. - 1e <br /> 9. Has a Monitoring System Certification been completed within the past 12 months? ❑ ❑ �j• Z• j <br /> 10. Have the SB 989 Secondary Containment Tests been completed within the past 36 months? ❑ ❑ Il- <br /> 1 1. <br /> (-11.Have fill/spill containment boxes been tested within the past 12 months? ❑ ❑ <br /> 12.Has precision tank tightness testing(0.1 gph)been completed within the required timeframe? ❑ ❑ E EXEMPT <br /> 13.Has precision line tightness testing(0.1 gph)been completed within the required timeframe? ❑ ❑ 0 EXEMPT <br /> 14.Have other required tests or maintenance been completed within the required timeframes? <br /> Mechanical Line Leak Detector testing? ❑ ❑ 2. <br /> Pressurized Line Leak Detector(PLLD or WPLLD)testing? ❑ ❑ ® N/A <br /> Vapor Recovery System Re-Verification testing? ❑ ❑ NO J. 2013 <br /> 11111 1111 Z Z Lem <br /> 15. Have all"facility employees"(FEs)responsible to respond to an alarm,overfill,spill or leak been trained by the ❑ ❑ <br /> DO on UST 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 ❑ ❑ x7 <br /> NOTES: <br /> UST system compliance training by the DO? J�'�+ <br /> NOTES: Provide expfanations 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 RepofM og to the WC if available.If not available,explain why not in the General Comments section. <br />