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RE CeFIVED <br /> 1 2016 <br /> ENVIRONMENTAL <br /> HFAI TH DEPARTMENT <br /> filled out , and placed on the proper containers . Photos are attached . Status <br /> COMPLETE . <br /> There were 8 violations listed on the aboveground petroleum storage report . Three of <br /> the violations on the report have been completed : <br /> • 613 — Failed to conduct inspections or maintain records for 3 years : This <br /> violation resulted from how the facility inspector dated his reports . He has been <br /> conducting the monthly inspections , and has been coached on the proper way to <br /> document the inspection . A copy of the March inspection is attached . Status <br /> COMPLETE . <br /> • 616 — Failed to schedule and conduct discharge prevention briefings at least <br /> annually : A safety meeting was held on March 16 , 2016 , to conduct a briefing on <br /> the facility SPCC plan with employees . A copy of the safety meeting roster is <br /> attached . Status COMPLETE . <br /> • 716 — Failed to provide each container with a high level monitoring device : This <br /> is the same as violation #303 above . A level gauge has been purchased for the <br /> used oil tank . Status COMPLETE . <br /> For the remaining violations , we have hired HDR Inc . to prepare a revised SPCC plan <br /> that will address all issues noted during the inspection . Their environmental engineer, <br /> Michael Ernst , PE , CPSWQ , QSD , visited the site on March 16 , 2016 , to begin the <br /> process . He was provided a copy of the current SPCC plan and a copy of your report . <br /> He has also been provided your contact information , and will call you if he needs any <br /> clarification concerning the violations . Status IN PROGRESS . <br /> If you have any questions , please call be at (208 ) 867 -2627 or email me at <br /> 0ohn . pallen (cDsimplot . com . <br /> Sincerely , <br /> J . R . SIMPLOT COMPANY <br /> John J . Pallen , CHMM <br /> EHS Manager <br /> cc . S . Woods <br /> P . Simpson <br /> P . Derig <br /> B . Ackerman <br /> %& d. .& 1 1 1 A 1 i i 1 1 N& d. 1 1 %& A .L A i A A 1 L A 1 1 A A .L d. A A. 1 1 1 1 1 1 1 1 1 1 A 1 1 1 1 1 1 %& i A N& i A A d <br /> i.i1J.j.1.iJ.iJ.111.1.1i.1..b1.1.i1.1:J:.1:.1.1iii1�1►1i1i1i1i1ii1i1i1i1i1iii1ii1i.1.1.1.1i1iA.blii.tiiA.b1i1i1J.1i1iJ:.iiiii11.1:.1 <br />