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UST OPERATOR MONTHLY INSPECTION <br /> PAPERWORK HISTORY Y I N I N/A DATE <br /> 9 Monitoring system certification has been completed within the past 12 months. ® ❑ ❑ 10-31-2011 <br /> 10 Secondary containment tests have been completed within the past 36 months. ® ❑ ❑ 12-16-2011 <br /> 11 Spill containment buckets have been tested within the past 12 months. ❑ ❑ 10-31-2011 <br /> l2 "Tank tightness testing was completed within the past 12 months ❑ ❑ <br /> 13 Line tightness testing was completed within the past 12 months. ❑ ❑ <br /> 14 Other required testing/maintenance was completed within the required timeframe. <br /> rest/Maintenance: ❑ ❑ ❑ <br /> Test/Maintenance: ❑ ❑ <br /> fest/Maintenance: ❑ ❑ ❑ <br /> FACILITY EMPLOYEE TRAINING Y N N/A <br /> 15 All facility employees have received the required on-the-job training within the past year. <br /> 16 All facility employees hired within the past 30 days have received the required on-the-job training. <br /> Note: Any answer of"N"should be explained in the comment section on the following page,and will require follow-up action. <br /> Con nts: t/ <br /> 0 <br /> Items Requiring Follow-Up Action: <br /> ALARM PRINTOUTS <br /> 1 L g F <br /> P.O.BOX 401,W SACRAMENTO,CA 95691 <br /> (800)477-7266 <br />