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Comments: ATG is currently in alarm for Q3: cont handle alm, grs tet needed alm. New employees need to be trained. E-mail me to set up a time to train new employees ASAP! karnaizgatt.net Bellows#10 is damaged. Alarms in the past 30 days... Tank 3: probe out 02/27. L4: 91 fill combo sump low liquid 03/22. L11: DISP 3-4 02/27. L13: DISP 5-6 02/27. 87 PLLD shut down 02/27, 03/11. premium PLLD shut down 02/27. diesel PLLD shut down 02/27, 03/07, 03/18 S2: 87 vent vac COMMUNICATION alarm 03/04. S17: vapor polisher 03/11. S18: COMMUNICATION & no vacuum 03/06. S7: dsl product vac 03/06, 03/07 no vac, 03/11 set up data warning. S9: dsl vent vac 03/06 no vac, 03/11 set up data warn. Tank 3 probe out was caused by Don Lee Pump. L4: was repaired by Don Lee Pump. L 11 & L 13 were caused by Don Lee Pump. Q alarm from 02/27, 03/11 were caused by Don Lee Pump. Q3 is still in alarm. S2 was a communication alarm & cleared its self. S 17: Don Lee Pump. S 18: Don Lee Pump. S7 & S9 alarms were repaired by Don Lee Pump (See attached work orders) Items Requiring Follow-Up Actions: May want to have bellows#10 replaced. 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