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Facility Employee TrainingPa e 2 of 2 <br /> All facility employees have received the required on-the-job training within the past year. X <br /> All facility employees hired within the past 30 days have received the required on the job training. X <br /> Monthly Inspection— <br /> Monitoring system certification(within past 12 months) Y N NA Date Done <br /> X 12/16/15 <br /> Spill Bucket testing completed(within past 12 months) X <br /> Leak Detector-mechanical/electronic for most sites(within past 12 months) X <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 containment(SB989)tests have been completed(usually every 3 years) X <br /> Other testing or maintenance completed as required.List them below: <br /> Test/Maintenance:A MD X 8/24/15 <br /> Test/Maintenance: <br /> Test/Maintenance: <br /> PRINTOUT INCLUDED Yes® No ❑ NA ❑ <br /> Comments: SITE HAD TWO ALARMS ON JAN 20, 2016 <br /> BOTH CAME DURING HEAVY RAINFALL, SITE REMOVED WATER AND PLACED <br /> INTO ON SITE CONTAINMENT. <br /> AT THIS TIME OF INSPECTION SITE IS DRY AND CLEAN. <br /> TRAINING UNSURE CANNOT LOCATE BINDER AT THIS TIME. <br /> Items Requiring Follow-up Actions: THIS IS AN "A S T" SITE. MONITOR CERTIFICATION DONE 12/16/15 <br /> LEAK DETECTORS ARE NON EXISTENT LIKEWISE SPILLS DO NOT GET TESTED EITHER. <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 /> 99/79/75 <br />