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Designated Underground Storage Tank (UST) Operator <br /> Monthly Visual Inspection Checklist <br /> Facility Name:ConocoPhilli s Site#2705448 Date:9/28/06 <br /> Facility Address:3202 W.Hammer Lane <br /> City:Stockton I Zip Code:95209 <br /> Desi ated UST Operator Conducting the Inspection:Julie Lee <br /> International Code Council Certification#:5248777-UC Expiration Date: 12/14/2006 <br /> Signature: 1. Phone:(510)245-5218 <br /> Y=Yes N=No NA=Not Applicable <br /> Item MONITORING PANEL/ALARM HISTORY Y N NA <br /> 1 Monitoring system is powered on and in proper operating mode. x <br /> 2 Monitoring system is not currently showing any alarms or warnings. x <br /> 3 Alarm history report/log for the previous month is available,and has been reviewed by the Designated x <br /> UST Operator. Attach a c2a of the alarm history report/logreport1log to thisform if available. <br /> 4 Each alarm for the previous month has been responded to appropriately. x <br /> 5 Sensors located in tank-top containment sumps have not alarmed in the past month. x <br /> 5a _ List all tank-top sumps where alarms occurred in the past month: <br /> N/A <br /> Note:Sumps where an alarm has occurred in the past month must be inspected unless a qualified service technician responded to,and <br /> properly addressed,the cause of the alarm.Attach documentation verifying appropriate service to this report. If <br /> sum ins coon is re uired,record results in item 6,below. <br /> 77,77 <br /> . , <br /> 77 <br /> UST SYSTEM INSPECTION <br /> 6 Tank-top containment sumps are free of water,debris,and hazardous substance. Sensors are located properly. <br /> Note:visual inspection o sum s is only re uired in sums where an alarm has occurred in the past month for which there is no service record. <br /> Y N <br /> r>. <br /> Sump Location: Sum Location: � <br /> Sum Location: Sump Location: y? <br /> Sump Location: �._��. Sum Location: a<T <br /> 7 Spill containment structures are free of water,debris,and hazardous substance. <br /> Y N NA Y N NA <br /> Tank 1—Contents:87 x Tank 3—Contents:91 x <br /> Tank 2—Contents:89 x Tank 4—Contents:Diesel x <br /> 8 Under-dispenser containment areas are free of water,debris,and hazardous substance. Sensors are located ro erl . <br /> Y N NA Y I N INA <br /> Dispenser I/2 x Dispenser 9/10 <br /> Dispenser 3/4 x Dispenser 11/12 <br /> Dispenser 5/6 x Dispenser 13/14 <br /> Dispenser 7/8 x Dis enser 15 116 <br /> PAPERWORK INSPECTION Y N NA DATE DONE <br /> 9 Monitoring system certification has been completed within past 12 months. x <br /> 10 Secondary containment tests have been completed within the required timeframe. x <br /> 11 Spill containment structure bucket testing was completed within the past year. x <br /> 12 Tank tigLitness testing was completed within required timeframe. x <br /> 13 Line tightness testing was completed within required timeframe. x <br /> 14 Other required testing/maintenance was completed within required timeframe. List test/maintenance items below. <br /> Test/Maintenance: <br /> Test/Maintenance: <br /> Test/Maintenance: <br /> µFACILITY EMPLOYEE TRAINING Y N NA <br /> 15 All facility employees have received the required on-the-job training within the past year. x <br /> 16 All facility employees hired within the 2ast 30 da s have received the required on-the-'ob training. x <br /> Note: Any answer of'°N"should be explained in the comment section on the following page,and will require <br /> follow-up action. <br /> Page 1 of 2 <br />