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Comments: THIS IS THE INITIAL MONTHLY INSPECTION. OVER THE COURSE OF THE NEXT FEW MONTHS THE PROBLEMS NOTED HEREIN SHOULD BECOME NON-EXISTENT. THE TRAINING OF PERSONNEL TO KNOW AND UNDERSTAND BEST MANAGEMENT PRACTICES FOR THE OPERATION OF THE UST AND MONITORING SYSTEMS WILL BE GIVEN DUE CONSIDERATION. NOTE: THE GASOLINE DISPENSING SYSTEM IS CURRENTLY OUT OF SERVICE DUE TO THE FAILURE OF TP201.3 ON IL24104. IT IS MY UNDERSTANDING THAT THIS SYSTEM WILL REMAIN OUT OF SERVICE UNTIL THE EVR'UPGRADE HAS BEEN COMPLETED,WHICH SHOULD FIX THE PROBLEM NOTED BY THE TESTING AGENCY_ IT IS MY OPINION THAT THE SYSTEM COULD BE PLACED INTO SERVICE BY INSTALLING AN UPGRADED DROP TUBE TO MEETTHE NEW TESTING REQUIREMENTS. FOLLOW-UP REQUIRED. ITEMS#3,4,5 &SA: AS NOTED BY THE EHD INSPECTOR ON 11/24/04: PREVIOUS MAINTENANCE AND MONITORING RECORDS COULD NOT BE PROVIDED DURING THE INSPECTION. HOWEVER.ALTHOUGH RECORDS WERE INCOMPLETE THERE HAS BEEN SOME EFFORT TO COLLECT AND RETAIN RECORDS. THE SITE MANAGER HAS BEEN INSTRUCTED ON THE PROPER PROCEDURES CONCERNING THE MONITORING SYSTEM AND TRE HANDLING AND DISPOSITION OF ALARM REPORTS AND MAINTENANCE RECORDS. A MONITORING SYSTEM LOG HAS BEEN MADE A PART OF THE DESIGNATED OPERATORS NOTEBOOK AND WILL BE KEPT CURRENT AT ALL TIMES. FURTHER,A COPY OF AN ALARM NOTICE AND ALL FOLLOW-UP ACTION PAPERWORK WILL ALSO BE ATTACHED TO AND MADE A PART OF THE LOG. ITEMS#7&8: BOTH SPILL BUCKETS AND DISPENSERS HAD RAINWATER RESIDUE AND THE DIESEL DISPENSER APPEARED TO HAVE A VERY SLIGHT SEEPAGE OF DIESEL COMING FROM A SOLENOID CONTROL VALVE. THE VALVE WAS WIPED CLEAN AND WELL BE REINSPECTED FOR SEEPAGE. SITE MANAGER MADE AWARE OF PROBLEMS AND ASSIGNED MAWTENACE PERSONNEL TO CORRECT. ITEMS#9,10, 11,12,13,& 14: FURTHER RESEARCH REQUIRED TO DETERMINE CORRECT STATUS OF ALL TESTS REQUIRED- ITEMS#15&16: A COMPREHENSIVE TRAINING PROGRAM WAS INTRODUCED WITH THE ADVENT OF THIS DESIGNATED OPERATOR PROGRAM NOTE: SE TRAINING RECORD SECTION OF THIS NOTEBOOK FOR SCOFF OF TRAINING TO BE CONDUCTED. Items Requiring Follow-Up Actions: ALL ITEMS NOTED WILL,BE GIVEN FOLLOW-UP ATTENTION Instructions: Monthly visual inspection of the UST system must be conducted by a Designated UST Operator,who possesses a current "California UST System Operator" certification issued by the International Code Council. A copy of this monthly visual inspection checklist must be provided to the UST Owner or Operator, but not to the State Water Resources Control Board. The Designated UST Operator must alert the UST Owner or Operator of any condition discovered during the monthly visual inspection that may require follow-up actions. The UST Owner or Operator must maintain a copy of this monthly visual inspection checklist and all attachments for the previous 12 months. The records must be maintained on-site or, if approved by the local agency, ofF site at a readily available location Page 2 of 2 November 2004