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11 <br />Tait Environmental Services <br />UST Construction • Design • Maintenance • Compliance <br />FACILITY EMPLOYEE TRAINING <br />15 IAII facility employees have received the required on-the-job training within the past year. <br />iYes <br />16 JAII facility employees hired within the past 30 days have received the required on -the= ob training. <br />I N/A <br />Documentation is not available pertaning to L2 alarm on 8-3-07 or L3 alarm on 7-31-07. <br />Item #10 - Documentation is not available for SB989 secondary containment testing. <br />Item #11 - Spill bucket failed testing on 7-13-07. <br />Ticket #LT -5029 is open to: <br />- replace TLS 300C with TLS 350 Plus. <br />- replace spill bucket. <br />- replace annular riser. <br />Permit has just been received and posted pertaining to items listed above. Scheduling is being coordinated at this time. <br />items Requiring Follow-up Actions: <br />Obtain and post documentation for: <br />- SB989 secondary containment testing. <br />- L2 alarm activity on 8-3-07. <br />- L3 alarm activity on 7-31-07. <br />Perform required repairs and replacements and post work and testing documentation. <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 />