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Facili Em loyee Training Page 2 of <br /> All facility employees have received the required on-the-job training within the past year. <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 bate bone <br /> Monitoring system certification(within past 12 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 /> rhe above are usually done together on can 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(SE989)tests have been coiupleted(usually every 3 years) X ', <br /> Other testing or maintenance completed as required. List them beloAo: <br /> Test/Maintenance:AQ TESTING x 1/5/09 <br /> Test/Maintenance: <br /> Test/Maintenance: <br /> Comments: SITE HAD ALARMS ON JAN 1ST" ON Lia 87 STP.FEB 9TH FEN 4TH ANWJAN 25TH ON L7 91STP. <br /> WILL TALK TO OWNER AND MAKE SURE ITGETS PUT ON ALARM LOG <br /> items Requiring Follow-up Actions: <br /> Monthly inspection must be conducted by an TCC 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 trust 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 previou. <br /> 12 months. Records must be maintained on-site or, ifapproved by the local agency, off-site at a readily <br /> available location. <br /> 119/109 <br /> LL 'd LO:ZL 01.0Z 6l InP 0L6L99V60Z:x8A 10d 10 NVA <br />