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Oct 21 2005 9:04AM H LRSERJET 3330 <br />i` <br />UST OPERATOR NTELY INSP9CTION <br />facility Nartx:RAMOS 011. H CAMP <br />Itacility AdOese:lO HARLAN RD <br />ICC Ccrtiftcad Number •UC 8xpicadon <br />3ignwture: Date, <br />Item MONIT,O C PANEVA—IARMRWORY <br />1 Mc tibriog system is powered on and in proper '0per"d rnope ,- <br />2 Monitoring system is not currently showing any alarms or warnings. <br />3 Alarm history repoNlog for the previous month is available, and hes beea reviewed by the Deaipna <br />4 Each alarm; ft the pmviaua month has been responded to apgopriawly. <br />S Sensors located in link -top containment sumps have not nsWlftd in the.pact nXsath. <br />Now s worn ¢:t rarmnt� aowrmd to rho prat march max he d W—d uml- a gogf d arrrlss rwpoWd M. rad <br />brm Assa:Jtm a ooade K tt int <br />VST SY INVICUON <br />6 T .tap containment sumps are lYee of water, debris, Arid hazardous substance. Sensors are loeata <br />NOUP; Vis at un Disigg In ft P.,u 1br wh4rh le uo laav u <br />Y N N <br />Sump dation: Li Li sump Location: <br />Sump Lccatioa. Sunk Location: <br />h Sump Lopatign: Surop location: <br />Sump Location: 13BumpLocetioa: <br />7 Spill containment sauctum aro free of wator, dobria, wad harardon bsMace. <br />Y N/ <br />Tank l – Coomts:Tank 6 – Cotuane: <br />Tank 2 –Contents; Ttirih 7–iCoutente: <br />Tanis 3 -Contents: Tank 9 – Contents: <br />Took 4 –Contents: Tank 4 – Contents: <br />Tank 1– Contents: Tank 10 – Contents: <br />8 Under-disponser cootainment areas aro fres of water, debris, and hazardous substloge. Sensors am k <br />Y N NIA <br />Dispenser so Dispenser t+ <br />Dispenser #77Dispenser is <br />Dispenser M El <br />Dispenser # <br />Dispenser # Dispeaset# <br />Dispenser# N A OUCITU D1:peaae, # <br />Dispenser # Dispenser k <br />Dispenscr # Dispensor # <br />PAPERWORK W36TORY <br />9 Monitoring system cetdficadon hes bean completed witltia the past 12 months. <br />t12 <br />i 0 Secondary coetaiatbant testa have been completed within the past 36 months. <br />✓ I 1 Spill containment buckets have been eesmd within ilia past 12 months. <br />Tauk d$htuesa Wdng was co PkW within the past 12 moths <br />RO. BOX 401, W SAC AMENm, CA 95691 <br />p.8 <br />ED <br />477-7266 <br />