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Ficility Employee Training Page 2 of <br /> All facility employees have ieeejvi2 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 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(SE989)tests have been completed(usually every 3 years) X <br /> Other testing or maintenance completed as required- List them below,- <br /> Test/Maintenance:AQMD TESTING x 1/5/09 <br /> Test/Maintenance: <br /> Test/Maintenance: <br /> Comments: <br /> items Requiring 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 previov <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 /> 109/99/95 <br /> LZ 'd C0:Z[ 010Z 6L Inr 0L6t99V60Z:xe3 10d 30 NVA <br />