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Facility Employee Training- Page 2 of <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 bays have received the required on the job training.' EX <br /> Monthly Inspection— <br /> lillismillill 1111111,Jill 11 1, - <br /> Y N NA Date Done <br /> Monitoring system certification(within past I2 months) X 6/26/09 <br /> _Spill Bucket testing completed(within past 12 months) X 6/26/09 <br /> Leak Detector-mechanical/electronic for most sites(within past 12 months) X 6/26/09 <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 <br /> Other testing or maintenance completed as required. List them below.- <br /> Test/Maintenance, AQ TESTING X 1/5/09 <br /> Test/Maintenance: y. ' <br /> Test/Maintenance: <br /> Comments: SITE HAD ALON JAN 18TH ON L8 87 STS.PIER 9TH,FEN 4TH ANDJAN 25TH ON L7 91STP. <br /> WILL TALK TO OWNER AND MAKE SURE IT GETS PUT ON ALARM LOG <br /> items Requiring Follow-u2 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 USS" 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 previou. <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 /> — i l 9/1 r79 <br /> 5 L 'd 10:Z L 0 LOZ 6L I n P 0 L6 L99b60Z:xe,A 10d 10 NVA <br />