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Tait Environmental Services <br />UST Construction - Design - Maintenance - Cornpiiance <br />Designated Operator Monthly Inspection <br />Chrncklicf <br />FACILITY EMPLOYEE TRAINING <br />15 <br />JAII facility employees have received the required on-the-'ob training within the past year. <br />Yes <br />16 <br />JAH facility employees hired within the past 30 days have received the required on-the-job trainin <br />N/A <br />Follow-up to item 2 of 8-24-07 report - Per Jason @ Tait, L2 annular space alarms on 8-3-07 were caused during annular <br />sensor testing, and L3 north sump alarms on 7-31-07 were caused during pumping of sump. Documentation is not yet <br />available. <br />Item #9 - Documentation not available for monitoring system certification performed on 7-13-07. <br />Item #10 - Documentation not available for SB989 secondary containment testing. <br />Item #11 - Spill bucket failed testing on 7-13-07. Documentation not available. Ticket #LT -5-29 was opend for repair or <br />replacement of spill bucket. <br />#LT -5029 also addresses replacement of TLS 3000 with TLS 350 to facilitate monitoring by AT&T Dallas. <br />Actions: <br />Obtain and post documentation for: <br />- monitoring system certification. <br />- SB989 secondary containment testing. <br />- spill bucket testing. <br />- L2 alarm activity on 8-3-07. <br />- L3 alarm activity on 7-31-07. <br />- repair or replacement of spill bucket and testing. <br />Perform any other required repairs and provide 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 />