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R 7 JUN B 9 2016 This information has been changed in CERS and submitted for review., Failed to record or report unauthorized release in appropriate time frame. On May 4, 2016 and on May 5, 2016, oily staining was noted on the floor (around the suction pump) and pooling of oily liquid was noted inside the Biodiesel sump. Oily liquid was also noted inside both biodiesel transition sumps on the above inspection dates. Any release from the primary containment that does not escape the secondary containment and was cleaned up within eight hours of being detected shall be recorded with the following information. Operator's name and phone number List of types, quantities, and concentrations of hazardous substances released Description of actions taken to control and clean the release Method and location of disposal of the released substances Description of actions taken to repair and prevent future releases Description of method used to reactivate interstitial monitoring after repair or replacement of primary containment Immediately record this release with the information required, and maintain it onsite with the facility's monitoring records. Submit a copy of the recordable release statement to the EHD. This is a repeat violation, Class 11. This facility is continuously monitored and sensors are programmed for positive shutdown in the event of a fuel alarm. Pilot has a Regional Maintenance Technician that checks all sumps and UDCs for liquid on a weekly basis, in addition to verifying that all sensors are locked in position and test boots are pulled back to allow for the earliest detection of a primary piping failure. if product is discovered in secondary containment during a visual inspection or in the event of a fuel alarm, the associated equipment is immediately disabled and an emergency call is placed to the Pilot Helpdesk. A certified technician is dispatched, the release is reported to the appropriate Agency, and any repairs are coordinated with the CUPA. As mentioned in the inspection report, oily liquid was discovered in the Biodiesel shed and in the Biodiesel sumps, although the amount of liquid in the sumps was not enough to cause a fuel alarm. Since this was discovered during the inspection, Jones Covey technicians were able to remove the liquid from the affected areas. Technicians verified that all equipment was functioning and free of leaks, and have subsequently checked this area to ensure the integrity of the Biodiesel system. Please see the attached recordable release statement. Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to check and note the correct test dates for the secondary containment testing on all reviewed 2015-2016 designated operator monthly inspection reports. The secondary containment test was listed on the reviewed DO reports as 7-27- 2014; however, the secondary containment testing for UDC -13, UDC 14-15, and UDC -16 was conducted on 11-06-2013 and for the rest of the components on 8-19-14. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system This is a Class 11 violation.