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Tait Environmental Services <br />UST Construction - Design -Maintenance - Compliance <br />Designated Operator Monthly Inspection <br />Checklist <br />FACILITY EMPLOYEE TRAINING <br />15 <br />1AII facility employees have received the required on-the-job training within the past year. <br />iYes <br />16 <br />1AII facility em to ees hired within the past 30 days have received the required on-thejob training. <br />N/A <br />Items #3,4,5 - Alarm history shows paper out, printer error, T1 high water, overfill, high product, probe out, delivery <br />needed, and max product alarms; high water and low temp warnings; and all sensors alarming on 7-13-07 - all caused <br />during monitoring system certification and spill bucket testing. <br />Item #9 - Monitoring system certification was performed on 7-13-07 - report not posted yet. <br />Item #10 - No documentation available for SB989 secondary containment testing. <br />Item #11 - Spill bucket failed testing on 7-13-07. Ticket #T-5029 open for repair or replacement. <br />and post documentation for SB989 secondary containment testing. <br />Repair or replace spill bucket, test, and post documentation for repairs and testing. <br />Instructions: <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 Council. <br />A copy of this monthly visual inspection checklist must be provided to the UST Owner or Operator. <br />The Designated UST Operator must alert the UST Owner or Operator of any condition discovered during the monthly visual <br />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 attachments for the <br />previous 12 months. The records must be maintained on-site or, if approved by the local agency, off-site at a readily <br />available location. <br />