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round lol a action oport <br /> S`, r erator Vi5ual In P <br /> E)e5 — <br /> igrIated Yes Date rasa <br /> J. ;Vo �' perform" <br /> 1 10- TESTINri AN [NAiNTEN AP -Y -.-V;6hwn the past I Sri rx� <br /> _ been oornPCe#ed k_ . • � <br /> Has monRRorirrg system certif�cal,on be - -- -- 13 <br /> 12 narths" in h paswiht <br /> Has spill cont.i3wer tasting been ...gyp-) tod I srt3rz a 't <br /> 11e <br /> Y rrronths7 - ---- - - - p wed thin � � ❑ rd1=4 Q������ <br /> roent tnspecbon been � ' <br /> F#as ov'e�ll Prevention equip �-the fast 36 months? ____�-�- --- <br /> Has secondary containment testing �eert completed �thirf the pall � ❑ � <br /> _ <br /> 35 rnrwths? 1` 13 WA II <br /> Has -tin hghtness test�lg he n completed within requited <br /> 13 <br /> tirneframes? _ Nip <br /> Has Ririe tightness testing been compteted wiotiin the reouIfed � ❑ 1 <br /> ttrne#rarnes7 - A <br /> Other Est J Maintenance: - - ❑ 0 <br /> NSA► <br /> Other Test r Maintenance: — — <br /> i Other Test l Mai rite rtance' <br /> 0 i <br /> i1. FA IIL.TY EMPLOYEE TRAINING -- � YeS C 0 <br /> — <br /> Have all individuals performing fadlity employee buttes i•eceaved the required facility � 0 <br /> employee training within the past 12 months? <br /> 13. COMMENTS - ~- <br /> Thi section may be used to record comments or observations that are not cu r nt compliance <br /> deficiencies. <br /> l. No priorly alarms since previous Inspection- <br /> 2. sump alarms since pref+ious inspection. <br /> 3. Initial Overfill prevention testing oomplated on 6113124. Passing retest cGmple[ed on 7126I24- <br /> 4, Initial secondary contalnmen] testing completed on 6124124. Retest completed orl 1 Q141 4. Site has 34 days to place <br /> passing relesi results on site- <br /> Ernployee tfained on IWW4. See attached employee training roster, <br /> I <br /> I <br /> I <br /> i <br /> All ar;severs warred "No"mist be deSCrfb&d by the des9n0ted US T Operator III Section <br />