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18 Owner/ 3erator A cement available and current. x <br /> 19 Business Plan available and current/updated yearly. x <br /> 20 Check overfill alarms. <br /> Other: <br /> Other: <br /> FACILITY EMPLOYEE TRAINING Y N NA <br /> 21 fill facilit em loyees have received therequired on-the-job trainingwithin the past year. x <br /> 22 All facility employees hired within the past 30 days have received the r uired on-the-job training. I x <br /> Comments: See follow up actions <br /> Items Requiring Follow-Up Actions: <br /> 1/3/17 - & Dispenser#5/6 -rain water tripped sensor <br /> 1/10/17 Satellite #10 & #11 - rain water tripped sensor <br /> 1/20/17 -Dispenser#1/2 -rain water tripped sensor <br /> 1/20/17— 91 STP - rain water tripped sensor <br /> 1/26/17 —pumped all water out , placed in on site Hazmat drum <br /> 2/2/17 — TLS had gross pressure warning. <br /> 2/5/17- T2 overfill & high product alarm, T-5 overfill alarm, L12 & L13. <br /> 2/6/17 — L10- pumped out rain water. <br /> 2/8/17 — TLS missing VP sensor warning <br /> 2/19/17 — L12 rain water& L13 product (repair needed) L18 91 STP —pumped out rain <br /> water. <br /> 2/20/17 — Fuel Alarm - Sat#11, remove rain water. <br /> 3/31/17- Satelight #7 & #10 —Remove rain water <br /> 5/5/17- T2 fuel deliveryneeded ��� �' D <br /> 5/13/17-TI fuel delivery needed <br /> 5/17/17- #13/14, L13 dispenser fuel alarm <br /> 5/24/17 — T6 probe out JUL 19 2017 <br /> 5/27/17 — T5 overfill alarm <br /> ENVIRONMENTAL HEALTH <br /> Instructions: DEPARTMFi`1T <br /> Monthly visual inspection of the UST system must be conducted by a Designated UST Operator, who <br /> possesses a current "California UST System Operator" certification issued by the International Code <br /> Council. <br /> A copy of this monthly visual inspection checklist must be provided to the UST Owner or Operator,but <br /> not to the State Water Resources Control Board. <br /> The Designated UST Operator must alert the UST Owner or Operator of any condition discovered during <br /> the monthly visual inspection that may require follow-up actions. <br /> The UST Owner or Operator must maintain a copy of this monthly visual inspection checklist and all <br /> attachments for the previous 12 months. The records must be maintained on-site or,if approved by the <br /> local agency,off-site at a readily available location. <br /> C:,Il�Uiwjoal➢o ts'D.O.1n tMMQ017 DOlmp tioos•b-2017 <br /> Inspc =DO l Xct VANCO.Mcx Page 2 of 2 July 2005 <br />