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Facility Employee TXaiining -a e 2 of 2 <br /> All facility employees have received the r,.,..,red on-the job trainiung within the past year. X <br /> All£ecility employees hired within the past 30 days have received the required on the job training. X <br /> Moutbly Inspection— <br /> are�gulator. <br /> N NA Rate Donn <br /> lvloniUoring system certification(within pest 12 months) 12-16-15 <br /> Spill Bucket testing completed(within past 12 months) X AST <br /> Leak D-etector-machanical/eleetronie for most sites(within past 12 months) X AST Vie above are usually done together on an annual basis for l <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 containment(SB989)tests have been completed(usually every 3 years) X AST <br /> Other testing or maintenance completed as required.List them below: <br /> Test/Maintenance:AQ X 08-24-15 <br /> TesVMaimtenance: <br /> TestlMairltenance: <br /> PRINTOUT INCLUDED Yes Z No NA <br /> Comments:TI OVERFILL JUNE 212016 <br /> Items Requhixkg Follow-up Actions:STOPPED DELIVERY <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 /> LIST 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 />