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10715 Trinity Parkway PR0541281 <br /> March 30, 2022 Program: UST <br /> PHOTO 4: Incorrect test date for overfill prevention on WDOortsted 6/25//20021 to 3/7/2022. <br /> _ and storage Tank <br /> i Operator Visual Inspection Report <br /> __ Oate last <br /> Yes No NA pertormed <br /> _ MAINTENANCE <br /> 4�g-3020 <br /> Has monitoring system certification been completed within the past i r zl <br /> 12 months? 0 <br /> Has spill container testing been completed within the past <br /> 12 months? 4-26-2019 <br /> Has overfill prevention equipment inspection been completed within <br /> the pm <br /> past 36 months? �-� <br /> Has secondary containent testing been completed within the past <br /> 36 months? <br /> Has tank tightness testing been completed within required <br /> timeframes? <br /> Has line tightness testing been completed within the required <br /> L'-"A <br /> timeframes? 4-30-2020 <br /> Other Test/Maintenance: <br /> Other Test/Maintenance: <br /> Other Test/Maintenance: Yes No <br /> 11. FACILITY EMPLOYEE TRAINING to ee duties received the required facility <br /> Have all individuals performing facility emp y <br /> employee training within the past 12 months? <br /> 13. COMMENTS <br /> This section may be used to record comments or observations that are not current compliance <br /> deficiencies. <br /> 1i <br /> li <br /> i <br /> All answers marked"No"must be described by the designated UST operator in Section 3.page 4 of 4 <br /> 1 <br /> Lydia Baker, SR. REHS Page 4 of 5 <br />