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Dispenser 11/12 Dispenser 25/24 <br /> Dispenser 13/14 Dispenser 26/25 <br /> Dispenser 15/16 Dispenser 27/26 Satellite <br /> Dispenser 17/18 Dispenser 27 <br /> Faciflty Employee Training Page 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 /> MonMy Inspection— <br /> Y N NA Date Done <br /> Monitoring system certification(within past 12 months) X 6-25-10 <br /> Spill Bucket testing completed(within past 12 months) X 6-25-10 <br /> Leak Detector-mechanical/electronic for most sites(within past 12 months) X 6-25-10 <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 /> Tank Tightness(Usually only after construction or when using SIR) <br /> Secondary containment(SB989)tests have been completed(usually every 3 years) X 8/12/08 <br /> Other testing or maintenance completed as required.List them below: <br /> Test/Maintenance:AQ X 2-2-11 <br /> Test/Maintenance: <br /> Test/Maintenance: <br /> PRINTOUT INCLUDED Yes® No ❑ NA El <br /> Comments:PRINT OUT ON SITE <br /> WATER IN FILL SUMP MARCH 26.REMOVED BY SITE <br /> Items Requiring Follow-up Actions: <br />