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E C Facility Employee Training Page 2 of 2 All facility employees have received the required on-the-job training within the past year. X All facility employees hired within the past 30 days have received the required on the job training. X Monthly Inspection — Y N NA Date Done Monitoring system certification (within past 12 months) X 6-24-16 Spill Bucket testing completed (within past 12 months) X 6-24-16 Leak Detector-mechanical/electronic for most sites (within past 12 months) X 6-24-16 The above are usually done together on an annual basis for local regulator. Line Tightness (usually upon construction or when no positive shutdown) X Tank Tightness (Usually only after construction or when using SIR) X Secondary containment (SB989) tests have been completed (usually every 3 years) X 8-11-14 Other testing or maintenance completed as required. List them below: Test/maintenance: AQMD X 1/14/17 Test/Maintenance: BI ANNUAL V/L 6/24/16 Test/Maintenance: PRINTOUT INCLUDED: Yes ® No ❑ NA❑ PRINTOUT LEFT ON SITE: ® BINDER UP TO DATE: Comments: RAIN WATER ALARMS. L2 91 FILL JAN 18TH FEB 9TH. L8 87 STP FEB 10TH. L5 DSL AB FILL FEB 20TH. L3 87 FILL FEB 12TH. L4 DSL FILL FEB 9TH AND JAN 16TH. :.+rxatn� i Items Requiring Follow-up Actions: ENVIRON"I f - Monthly inspection must be conducted by an ICC licensed Designated Operator. A copy of this checklist must be provided to UST owner or operator, but not to State Water Resources. Designator Operator must alert the UST owner or operator of any condition discovered during the monthly inspection that may require that may require follow-up action. UST owner or operator must maintain a copy of this monthly inspection and any attachments for the previous 12 months. Records must be maintained on-site or, if approved by the local agency, off-site at a readily available location. 99/79/75