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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. X <br /> All facility employees hired within the past 30 days have received the required on the job training. X <br /> Monthly Inspection <br /> Y N NA Date Done <br /> Monitoring system certification(within past 12 months) X 4/28/16 <br /> Spill Bucket testing completed(within past 12 months) X 4/28/16 <br /> Leak Detector-mechanical/electronic for most sites(within past 12 months) X 4/28/16 <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 2-12-15 <br /> Other testing or maintenance completed as required. List them below: <br /> TesVA4aintenance: AQ Testing X <br /> Test/Maintenance: <br /> Test/Maintenance: <br /> PRINTOUT INCLUDED Yes 0 No El NA <br /> Comments: L16 AND L12 RAIN WATER FEB 20TH BOTH DSL STP SUMPS.TESTING <br /> ,XQU TU <br /> - <br /> U. <br /> I41 . <br /> n <br /> OCT 2017 <br /> ENVIRON'IL ;AL HEALTH <br /> Items Requiring Follow-up Actions: RTCEc <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 /> 99/79 <br />