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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 />X <br />All facility employees hired within the past 30 days have received the required on the job training. <br />X <br />Month!j Ins ection — <br />Y N NA Date Done <br />Monitoring system certification (within past 12 months) X 6/12/14 <br />Spill Bucket testing completed (within past 12 months) X 6/12/14 <br />Leak Detector-mechanical/electronic for most sites (within past 12 months) X 6/12/14 <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 2-5-15 <br />Other testing or maintenance completed as required. List them below: <br />Test/Maintenance: AQMD X 3/27/15 <br />Test/Maintenance: <br />Test/Maintenance: <br />PRINTOUT INCLUDED Yes ® No ❑ NA ❑ <br />Comments: NO ALARMS SITE DRY <br />UPDATING FOLDER AS WE GO, THINGS ARE GETTING MOVED FROM OLD FOLDER TO NEW <br />WE HAVE GOT THE FOLDER IN GOOD SHAPE TO START WITH. MAY TAKE A COUPLE MONTHS <br />BEFORE COMPLETE AND CORRECT. <br />Items Requiring Follow-up Actions: <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 />