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If the facility UNDERGROUND STORAGE TANK DESIGNATED UNDERGROUND STORAGE TANK OPERATOR VISUAL INSPECTION REPORT (Page 2 of 2 VII. INSPECTION HISTORY Y I N Has each follow-up action of section III from the previous Inspection been completed appropriately? Attach documentation verifying approptiate service to this re ort. ® ❑ Vlll. ALARM HISTORY Attach a copy of the alarm history reportllog to this report. Y NINA Is the monitoring system powered on and In proper operating mode? ® ❑ Has each leak detection alarm since the previous Inspection been responded to appropriately? (Attach documentation verifying appropriate service to this report.) Have all containment sumps, that have had a leak detection alarm since the previous Inspection, been responded to by a qualified UST service technician? ❑ F1 List below In section iX, all containment sumps that have had a leak detection alarm since the previous inspection and have not been responded to by a qualified UST service technician. Containment sumps listed below require a visual Inspection for damage, water, debris, hazardous substance, and proper sensor location. The results of the visual inspection must be recorded In section IX. IX. UNDERGROUND STORAGE TANK SYSTEM INSPECTION Is the containment sump free of damage, water, debris, and hazardous substance? Containment Sump ID Y N Containment Sump ID Y N Q F11 ❑ ❑ In 1:1 El El ❑ Are all sensors In containment sumps Inspected located to detect a leak at the earliest opportunity? Is the spill container free of damage, water, debris, and hazardous substance? 87 In IZ I DIESEL TANK ID 91 ® ❑ Is the fill pipe free of obstructions? 87 Z 11:1 TANK ID 91 1 Li ❑ I El Is the fill ca securely on the fill Ipe? 87 IN 101:DIESEL TANK iD 91 10 101❑ Is the under•dispenser containment free of damage, water, debris, and hazardous substance? Under -dispenser Containment ID Y N NAIII Under -dispenser Containment 10 Y NINA 1-2 ❑ Li I Li 34 ®❑ Ell ❑❑❑ 5_g ® El M11 ❑EJ 11:1 7-8 ® ❑ ❑1 ElSAT I El 8 MIJ Ell El I El 11:1 Are all sensors In under -dispenser containment located to detect a leak at the earliest opportunity?I El 111 X. TESTING AND MAINTENANCE Y N NA PERFORMED LAST RFORMED Has the monitoring system certification been completed tvlthin the past 12 months? 7-10-19 Has the spill container testing been completed within the past 12 months? - 7-10-19 Has the overfill prevention equipment Inspection been completed within the.past 36 months? 11-2019 Has the secondary containment testing been completed within the past 36 months? ❑ 2_27_18 Has the tank tightness testing been completed within required timeframes? OIL] N Has the line tightness testing been completed within the required timeframes? 10 ON Other required testing / maintenance was completed within required timeframe. List test/maintenance items below. Test/ Maintenance: I El Test / Maintenance: ❑ ❑ Test I Maintenance: I ❑ =:f Testi Maintenance: 1711 ❑ Test J Maintenance: Test / Maintenance: - XI. FACILITY EMPLOYEE TRAINING Y N Have all individuals performing facility employee duties received the required facility employee training within the past 12 months? has more components than this form accommodates, additional copies of this page may be attached.