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Designated Underground Storage Tank (UST) Operator <br /> Monthly Visual Inspection Checklist <br /> Facility Name:ConocoPhilli s Site#2708671 Date: 11/30//06 <br /> Facility Address:8606 Thornton Rd. <br /> City:Stockton Zip Code:95209 <br /> Designated UST Operator.Conducting the inspection:Julie Lee <br /> International Code Council Certification#:5248777-UC Expiration Date: 12/14/2006 <br /> Phone: 510 245-5218 <br /> Y=Yes,N=No,NA=Not Applicable <br /> Item MONITORING PANEL/ALARM HISTORY Y N NA <br /> 1 Monitoring system is powered on and in proper operating mode. x <br /> 2 Monitoring system is not currently showing any alarms or warnings. x <br /> 3 Alarm history report/log for the previous month is available,and has been reviewed by the x <br /> Designated UST Operator. Attach a copy o the alarm history report/7oreportl7og to thisform if available. <br /> 4 Each alarm for the previous month has been responded to appropriately. x <br /> 5 Sensors located in tank-top containment sumps have not alarmed in the past month. x <br /> 5a _ List all tank-top sumps where alarms occurred in the past month: <br /> N/A <br /> Note:Sumps where an alarm has occurred in the past month must be inspected unless a qualified service technician responded to,and <br /> properly addressed,the cause of the alarm.Attach documentation verifying appropriate service to this report. <br /> I sum injection is required,record results in item 6,below. <br /> UST SYSTEM INSPECTION <br /> 6 Tank-top containment sumps are free of water,debris,and hazardous substance. Sensors are located properly. <br /> Note:Visual inspection o sums is only required in sumps where an alarm has occurred in the past month for which there is no service record. <br /> Y N y N <br /> Sump Location: Sum Location: <br /> v, <br /> Sump Location: Sum Location: <br /> Sump Location: <br /> Sump Location: <br /> 7 Spill containment structures are free of water,debris,and hazardous substance. <br /> Y N NA Yf N INA <br /> Tank 1—Contents:87 x Tank 3—Contents:91 x <br /> Tank 2—Contents:89 x -H Tank 4--Contents: <br /> 8 Under-dispenser containment areas are free of water,debris,and hazardous substance. Sensors are located properly. <br /> Y N NA Y N NA <br /> Dispenser 112 x Dispenser 9110 <br /> Dispenser 3/4 x Dispenser 11/12 <br /> Dispenser S/6 Dispenser 13/14 <br /> Dispenser 7/8 Di s enser 15/16 <br /> Al. <br /> PAPERWORK INSPECTION Y N INA DATE DONE <br /> 9 Monitoring system certification has been completed within past 12 months. x <br /> 10 Secondary containment tests have been completed within the required timeframe. x <br /> 11 Spill containment structure(bucket)testing was completed within the past year. x <br /> 12 Tank tightness testing was completed within required timeframe. x <br /> 13 Line tightness testing was completed within required timeframe. x <br /> 14 Other required testing/maintenance was completed within required timeframe. List test/maintenance items below. <br /> Test/Maintenance: <br /> Test/Maintenance: <br /> Test/Maintenance: <br /> _.., 'r'if'lii, E ,, a'.�! k;,'.:;dti•�"'3� e o,NEE E,us`,ba:•:''; E.«'�.n NJ, ..�,3. ,.,... ,.. , <br /> FACILITY EMPLOYEE TRAINING Y I N INA <br /> 15 All acility employees have received the required on-the-job training within the past year. x <br /> 16 All facility employees hired within the past 30 days have received the required on-the-job training. x <br /> Note: Any answer of"N"should be explained in the comment section on the following page,and will require <br /> follow-up action. <br /> Page 1 of 2 <br />