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X X <br /> Dispenser 5/6 X Dispenser 22/21 X <br /> Dispenser 7/8 X Dispenser23/22 X <br /> Dispenser 9/10 X Dispenser 24/23 X <br /> Dispenser 11/12 X Dispenser 25/24 X <br /> Dispenser 13/14 X Dispenser 26/25 X <br /> Dispenser 15/16 X Dispenser 27/26 Satellite X <br /> Dispenser 17/18 X Dispenser 27 X <br /> 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 9/30/17 <br /> Spill Bucket testing completed(within past 12 months) X 9/30/17 <br /> Leak Detector-mechanical/electronic for most sites(within past 12 months) X 9/30/17 <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 j 11/15/16 <br /> Other testing or maintenance completed as required.List them below: <br /> Test/Maintenance:A/Q X 9/30/17 <br /> Test/Maintenance: <br /> Test/Maintenance: <br /> PRINTOUT INCLUDED: Yes® No ❑ NA❑BINDER UP TO DATE: <br /> Comments: T 1 AUG 10m 16TH OVERFILL <br /> T 2 AUG21 ST OVERFILL <br /> Items Requiring Follow-up Actions:SITE KEPT PUMPING FUEL <br />