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FacHity Employee Training Pa e 2 of 2 <br /> All facility employees have received the required on-the-job training within the past year. <br /> All facility employees bised within the last 30 days have received the required on the job traivaing. <br /> Month Tns "on— <br /> X N NA Date Donc <br /> Monitoring system certification(within past 12 months) x 4-21-17 <br /> Spill Bucket testing completed(within past 12 months) X 4-21-17 <br /> Leak Detector-mechamieal/electronic for most sites(within past 12 months) X 4-21-17 <br /> The above are usually done together on an annual basis far local regulator. —_�— <br /> Line Tightness(usually upon construction or when no positive shutdown) x <br /> Tank Tightness(Usually only atter construction or when using SIR) X <br /> Secondary containment(SB989)tests have been completed(usually every 3 years) X 2-12-15 <br /> Other testing or maintenance completed as required'List them below: <br /> Test/Maintenance: 4/5/17 <br /> Test/Maintenance, <br /> Test/Mainteuance: <br /> PRINTOUT INCLUDED Yea Z No El NA <br /> Comments.-NO ALARMS,SITE CLEAN AND DRY AT TIME OF INSPECTION <br /> ItemsRequiring Follow-up Actions: ENVIRONMEPI.AL HEALTH <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 ora-site or, if approved by the local agency, off-site at a readily <br /> available location. <br /> 75 <br />