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Facility Employee Training <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. I I X <br /> Mon ly Ins ection—Page 2 of 2 <br /> Y N NA Date Done <br /> Monitoring system certification(within past 12 months) X 7/28/10 <br /> Spill Bucket testing completed(within past 12 months) X 7/28/10 <br /> Leak Detector-mechanical/electronic for most sites(within past 12 months) X 7/28/10 <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 10/14/08 <br /> Other testing or maintenance completed as required. List them below: <br /> Test/Maintenance:AQ X 9/14/10 <br /> Test/Maintenance: LEFT PRINT OUT ON SITE X <br /> Test/Maintenance: <br /> Comments: NO ALARMS.SUMPS ALL DRY. <br /> Items Re uiringo Follow-up Actions: <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 />