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AUG/17/2021/TUE 02;25 PM Tracy Truck Stop FAX No.209832 2312 P1019 <br />99/79/75 <br />Received Time Aug.17, 2021 3:19PM No, 6863 <br />Facility Employee Training <br />Page 2 of 2 <br />All facility employees have received the required on -the job training within the past year. <br />� <br />All facility employees hired within the past 30 days have received the required on the job training. <br />x <br />Monthly Inspection — <br />X <br />N <br />NA <br />Date Done <br />Monitoring system certification (within past 12 months) <br />X <br />12/15/17 <br />Spill Bucket testing completed (within. past 12 months) <br />X <br />AST <br />Leak Detector-mechanical/electronic for most sites (within past 12 months) <br />X <br />12/15/17 <br />The above are usually done together on an annual basis for local regulator. <br />Lime Tightness (usually upon construction or when no positive shutdown) <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 />AST <br />Other testing or maintenance completed as required .List them below_ <br />Test/Maintenance; <br />Test/Maintenance. <br />Test/Maintenauce: <br />PRIN'T'OUT INCLUDED: Yes ® No ❑ NA❑ PRINTOUT LVIFT ON SITii: ® 'BINDER UE TO <br />Comments; SITE CLEAN AND DRY AT TIME OF INSPECTION <br />RATE: <br />NO ALARMS <br />Items Requiring Follow -u Actions: MAKE SURE ALL REPORTS ON SITE FOR UVIEW <br />Monthly inspection must be conducted by an ICC licensed Designated Operator. <br />A copy o£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 Faust maintain a copy of Us monthly inspection and any attachments for the previous <br />12 months. Records must be maintain' ed on-site or, if approved by the local agency, off-site at a readily <br />available location. <br />99/79/75 <br />Received Time Aug.17, 2021 3:19PM No, 6863 <br />