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FacHity Employee Training <br />Page 2 of 2 <br />All facility employees have received the required on-the-job training within the past year. <br />X <br />All facility employees hired within the past 30 days have received the required on the job training. <br />X <br />Monthly Inspection — <br />Y <br />N NA Date Done <br />Monitoring system certification (within past 12 months) <br />X <br />Spill Bucket testing completed (within past 12 months) <br />X <br />Leak Detector-mechanical/electronic for most sites (within past 12 months) <br />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) <br />X <br />Tank Tightness (Usually only after construction or when using SIR) <br />X <br />Secondary containment (SB989) tests have been completed (usually every 3 years) <br />X <br />Other testing or maintenance completed as required. List them below: <br />Test/Maintenance: A MD X <br />8-24-15 <br />Test/Maintenance: <br />Test/Maintenance: <br />PRINTOUT INCLUDED Yes ® No ❑ NA ❑ <br />Comments: <br />Items Requiring Follow-up Actions: THIS IS AN "A S T" SITE WITH NO TEST RESULTS FOR MONITOR <br />CERTIFICATION. LEAK DETECTORS ARE NON EXISTENT LIKEWISE SPILLS DO NOT GET <br />TESTED EITHER. <br />50 <br />