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0 0 <br /> • Page 17 September 18,2012 <br /> 117 Incomplete Training Records Sign-in list completed. See Addendum <br /> #4, "Training signature list" <br /> Copy of Training Signup List at site <br /> 132 Log Daily Tank Inspections Initiate Forms in EHD <br /> Procedure in place, need to forward Sample Copy to SJCEHD See <br /> copy of record Addendum#5, "Tank Inspection Log" <br /> Copy of Daily-Monthly Inspection Sheets at site <br /> 133 Comply Hazardous Waste Assess, calculate report <br /> Tank Assessment See Addendum#6, "Tank&Secondary <br /> Containment Assessment Document' <br /> Forwarded directly to EHD by D.K.Barber PE <br />