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Comments: <br /> 4) L6:Prem Fill Sump Fuel Alarms on 1/5/16& 1/7/16,see attached work order. L5: RUL Fill <br /> Sump Fuel Alarm 1/18116,see attached work order. <br /> *NOTE*Work order dated 12/17/15 to <br /> close out open alarms from December 2015 inspection. <br /> 5) L4:Premium STP Sump Fuel Alarm on 12122/15,L5:RUL Fill Sump Fuel Alarms on 12/19/15& <br /> 1/18/16,&L6: Prem Fill Sump Fuel Alarms on 12/22/15, 1/5/16,& 117/16. <br /> 15) Employee trained on 01/19/2016. See attached training roster. <br /> Items Re(iuirine Follow-Uri Actions: <br /> 4) L4:Premium STP Sump& L6: Prem Fill Sump Fuel Alarms on 12/22/15&L5: RUL Fill Sump <br /> Fuel Alarm on 12/19/15, no documentation onsite,contacted contractor. <br /> 7a) 87 fill and vapor spill buckets contain liquid,advised site to dispatch for removal when <br /> rain stops. <br /> 7a) 91 fill and vapor spill buckets contain liquid advised site to dispatch for removal when <br /> rain stops. MMA00% milk I jrm% <br /> 10) Test not yet complete awaiting final test results. <br /> HEALTHOCT 14 2016 <br /> ENVIRONMENTAL <br /> r)rnnnTMrNT <br /> Instructions: <br /> Monthly visual inspection of the UST system must be conducted by a Designated UST Operator,who possesses <br /> a current"California UST System Operator"certification issued by the International Code Council. <br /> A copy of this monthly visual inspection checklist must be provided to the UST Owner or Operator, but not to <br /> the State Water Resources Control Board. The UST Operator must alert the UST Owner or Operator of any <br /> condition discovered during 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 local <br /> agency,off-site at a readily available location. <br /> Page 2 of 2 <br />