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Ll <br />US WWI a IM -74001 <br />1 1 <br />RAMOS <br />Orr COMPANY <br />Note: Any answer of `•N" should be explained in the comment section on the following page, and will require follow-up action. <br />Comments: <br />Items Requiring Follow -Up Action: <br />ALARM PRINTOUTS <br />T I, g F <br />P.O. 13OX 401, W SACRAMENTO, CA 95691 (300) 477-7266 <br />PAPERWORK HISTORY <br />Y <br />N I <br />N/A <br />DATE <br />9 <br />Monitoring system certification has been completed within the past 12 months. <br />® <br />❑ <br />❑ <br />10.31-12 <br />10 <br />Secondary containment tests have been completed within the past 36 months. <br />® <br />❑ <br />❑ <br />10.16-11 <br />11 <br />Spill containment buckets have been tested within the past 12 months. <br />❑ <br />❑ <br />10-31-12 <br />12 <br />"yank tightness testing was completed within the past 12 months <br />❑ <br />13 <br />Line tightness testing was completed within the past 12 months. <br />❑ <br />14 <br />Other required testing/maintenance was completed within the required timeframe. <br />"fest/Maintenance: <br />❑ <br />❑ I <br />❑ <br />Test/Maintenance: <br />❑ <br />❑ <br />❑ <br />"I'est/Maintenance: <br />FACILITY EMPLOYEE TRAINING <br />❑_0 <br />❑ <br />Y N N/A <br />15 <br />All facility employees have received the required on-the-job training within the past year. <br />® ❑ ❑ <br />16 <br />All facility employees hired within the past 30 days have received the required on-the-job training. <br />® 0101 <br />Note: Any answer of `•N" should be explained in the comment section on the following page, and will require follow-up action. <br />Comments: <br />Items Requiring Follow -Up Action: <br />ALARM PRINTOUTS <br />T I, g F <br />P.O. 13OX 401, W SACRAMENTO, CA 95691 (300) 477-7266 <br />