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(5) The logs of all readings of gauges or other monitoring equipment, ground water <br />elevations, or other test results; and <br />(6) The results of inventory readings and reconciliations. <br />4 During the July 30, 2009, UST inspection, no maintenance records were found <br />for an alarm at the 87 -octane UST annular sensor on August 8, 2008. <br />4 During the July 28, 2010, UST inspection, no maintenance records were found <br />for nine alarms that occurred in the last 12 months. <br />4 During the September 28, 2012, UST inspection, maintenance records for an <br />alarm on September 3, 2012, were not found on site. <br />T23, CCR 2715(a) Designated operator statement from UST owner. By January 1, <br />2005, owners of underground storage tank systems shall submit a signed statement to <br />the local agency indicating that the owner understands and is in compliance with all <br />applicable underground storage tank requirements, and identifying the designated UST <br />operator(s) for each facility owned. The owner shall inform the local agency of any <br />change of designated UST operator(s) no later than 30 days after the change. <br />4 During the July 23, 2008, UST inspection, it was found that a new designated <br />operator was hired in January 2008, and the EHD was not been notified. <br />T23, CCR 2715(c)(1) Designated operator monthly inspection, alarms not <br />documented. The designated UST operator(s) shall perform monthly visual inspections <br />of all underground storage tank systems for which they are designated. The results of <br />each inspection shall be recorded in a monthly inspection report. The monthly visual <br />inspection shall include, but is not limited to, the following: <br />(1) Reviewing the alarm history report or log for the previous month, and checking that <br />each alarm condition was documented and responded to appropriately. A copy of the <br />alarm history report or log, along with documentation describing action taken in <br />response to any alarm(s), shall be attached to the monthly visual inspection record. <br />(2) Inspecting for the presence of hazardous substance, water, or debris in spill <br />containers. <br />(3) Inspecting for the presence of hazardous substance, water, or debris in under - <br />dispenser containment areas, and checking that the monitoring equipment in these <br />areas is located in the proper position to detect a leak at the earliest possible <br />opportunity. <br />(4) Inspecting for the presence of hazardous substance, water, or debris in containment <br />sumps that, in the past month, have had an alarm for which there is no record of a <br />service visit, and checking that the monitoring equipment in these containment <br />sumps is located in the proper position to detect a leak at the earliest possible <br />opportunity. <br />(5) Checking that all required testing and maintenance for the underground storage tank <br />system have been completed, and documenting the dates these activities occurred. <br />(6) Verifying that all facility employees have been trained in accordance with subdivision <br />2715(f). <br />4 The designated operator failed check that an alarm at the 87 -octane UST <br />annular sensor on August 8, 2008, was documented and responded to <br />appropriately. <br />4 The designated operator failed check that an alarm at the dispenser 1/2 UDC <br />sump sensor at on August 13, 2009, was documented and responded to <br />appropriately. <br />20 <br />