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0 <br /> required information on the reports. <br /> This is a repeat violation, Class H. <br /> The designated operator amended the report from 10-22-15 to correctly show the <br /> test dates for monitoring system certification, spill container, and mechanical line , <br /> leak detector tests. Although this mistake was inadvertent, Pilot has reiterated to the <br /> designated operator the importance of correctly noting all testing dates on monthly <br /> inspection reports. The amended report is attached for your review. <br /> 3. Designated operator employee training for Michael Oas and Robert Kerekes II did <br /> not have their hire date documented. The facility General Manager, Jose Jimenez, <br /> verbally confirmed that these two employees were hired after July 1, 2005. The <br /> designated operator shall train facility employees for which he or she is responsible <br /> in the proper operation and maintenance of the UST system once every 12 months. <br /> The training shall include, but is not limited to: <br /> 1. Operation of the UST system in a manner consistent with the facility's <br /> best management practices <br /> 2. Employee's role with regard to monitoring equipment as specified in the <br /> facility's monitoring plan <br /> 3. Employee's role with regard to spills and overfills as specific in the <br /> facility's response plan <br /> 4. Name of the contact person(s) for emergencies and monitoring <br /> equipment alarms <br /> Ensure that employees have been trained by the designated operator, maintain the <br /> list on site, include documentation of the training and hire date if hired after July 1, <br /> 2005, and submit a copy of the training records to the EHD. <br /> This is a minor violation. <br /> Please see the attached paperwork for the two employees mentioned. While the <br /> employees were trained on topics corresponding to their job requirements, the hire <br /> dates were maintained on a separate form. All paperwork related to training is kept <br /> in the same location and can be provided as requested. <br /> 4. Spill container failed to contain a minimum capacity of five gallons. The 87 T-4 and <br /> 91 T-5 spill containers failed when tested. All spill containers shall have a minimum <br /> capacity of five gallons and be capable of containing a spill or overfill until it is <br /> detected or cleaned up. During the inspection, the technician cleaned ou the drains <br /> and retested both spill containers to pass. <br /> This was corrected on site. <br /> This is a repeat violation, Class 11. <br /> As noted on the inspection report, this was corrected by technicians during the <br /> inspection. <br /> JUN 0 3 2016 <br />