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Item#209 <br /> CCR 2715(c)Designated operator did not inspect all required items and/or the inspection reports not <br /> completed. <br /> The designated operator failed to document all the alarms from the attached alarm history on the <br /> 12/20/2016 designated operator monthly inspection report and failed to check that they were responded to <br /> appropriately. The missing alarms include 2 liquid warning alarms on 11/20/2016 and 12/12/2016 for the <br /> H4 piping vault sensor. The <br /> H4(piping vault sensor)and H5 (fuel polisher sensor)were not printed onto the 12/20/2017 designated <br /> operator inspection report. <br /> During the monthly inspection,the designated operator shall review the alarm history for the previous <br /> month, check that each alarm was documented and responded to appropriately, and attach a copy of the <br /> alarm history with documentation taken in response to any alarms to the monthly report. Ensure that <br /> designated operators performing monthly inspections at this facility are including all of the required <br /> information on the reports. <br /> The designated operator on site printed out the alarms and addressed them on the designated operator <br /> monthly inspection report. <br /> . . <br /> This was corrected on site. <br /> RECE" <br /> " <br /> This is a repeat violation, Class II. 9 2017 <br /> AUG <br /> RESPONSE: Corrected on site <br /> ENVIRONMENTAL HEALTH <br /> or:pp,RTMENT <br /> 2 <br />