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7000 North Michael Canlis Blvd. PR0232437 <br /> January 7, 2022 Program: UST <br /> PHOTO 2: Incorrect test dates on DO re orts. <br /> Underground storage Tank <br /> Designated UST operator Visual Inspection Report <br /> 10. TESTING AND MAINTENANCE Date last <br /> Has monitoring system certificationYes No NA performed <br /> 12 months? been completed within the past <br /> Has spill container testing been completed within the past 01122121 r <br /> 12 months? 01122121 ✓ <br /> Has overfill prevention equipment inspection been completed within <br /> the past 36 months? ® El <br /> 10111118 <br /> Has secondary containment testing been completed within the past ® E E <br /> 36 months? 08129118 <br /> Has tank tightness testing been completed within required ® E E 04121109 <br /> timeframes? <br /> Has line tightness testing been completed within the required E E <br /> timeframes? <br /> Other Test/Maintenance: E E E <br /> Other Test/Maintenance: ® E E <br /> Other Test/Maintenance: ® E E I <br /> 11. FACILITY EMPLOYEE TRAINING Yes No <br /> 1I Have all individuals performing facility employee duties received the required facility E <br /> employee training within the past 12 months? <br /> 13. COMMENTS <br /> This section may be used to record comments or observations that are not current compliance <br /> deficiencies. <br /> SB989 Secondary Containment Testing Due 0812912021 Date Last Performed:08129118 <br /> Overfill Prevention Inspection Due 06/01/2021 Date Last Performed:10111118 <br /> All answers marked"No"must be described by the designated UST operator in Section 3. <br /> Page 4 of 4 <br /> Lydia Baker, SR. REHS Page 2 of 2 <br />