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Facility Employee Training Page 2 of 2 <br /> All facility employees have received the required on-the-job training within the past year. <br /> All facility employees hired within the past 30 days have received the required on the job training. X <br /> Montmy JAS ectiou— <br /> Y N NA Date Done <br /> Monitoring system certification(within past 12 months) X 12/13/16 <br /> Spill Bucket testing completed(within past 12 months) X AST <br /> Leak Detector-mechanic0electronic for`Host sites(within past 12 months) X 12/13/16 <br /> The above are usually done together on an annual basis for local regulator. <br /> Line Tightness(usually upon construction or when no positive shutdown) X <br /> Tank Tightness(Usually only after construction or when using SIR) X <br /> Secondary contaimnent(SB989)tests have been completed(usually every 3 years) X A S T <br /> Other testing or maintenance completed as required List them below' <br /> Test/Maintetmce:A Q M D X 8/29/2016 <br /> TestiMaintenaoce: <br /> Test(Maintenamce: <br /> PRINTOUT INCLUDED: Yes® No ❑ NA❑ BMER UP TO DATE: <br /> Comments:THERE WAS AN ALARM HOWEVER IT WAS A VAPOR POT ALARM <br /> THIS IS AN IN'T'ERNAL ALARM AND CLEARED ITSELF NAT(7RAIJLY <br /> SITE CLEAN AND MY AT TIME OF INSPECTION <br /> EhVIR0N AE -AL HEALi H <br /> Items RoquhiiLxg Follow-yp Actions: PERMIT/SERVICES <br /> Monthly inspection must be conducted by an ICC licensed Designated Operator. <br /> A copy of this checklist must be provided to UST owner or operator,but not to State Water Resources. <br /> Designator Operator must alert the UST owner or operator of any condition discovered during the monthly <br /> inspection that may require that may require follow-up action. <br /> UST owner or operator must maintain a copy of this monthly inspection and any attachments for the previous <br /> 12 months. Records must be maintained on-site or,if approved by the local agency,off-site at a readily <br /> available location. <br />