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Cesar Ruvalcaba [EH] <br /> From: Cesar Ruvalcaba [EH] <br /> Sent: Friday, March 2, 2018 10:34 AM <br /> To: arco victor' <br /> Subject: RE: 2018 UST operating permit -Open Violations <br /> Attachments: Hazwaste.pdf; UST.pdf <br /> Manish, <br /> I have included a list of the remaining open violations. I was unable to close some because CERS has not been accepted <br /> yet, the map needs to be submitted and there are a couple more changes required in CERS. Make sure to return a <br /> signed and dated Return to Compliance form,the last page on the attached documents.The Return to Compliance form <br /> is a requirement. <br /> 105-The section for UDC Monitoring Stops Flow of Product at the Dispenser was left blank for tanks TA0505391 and <br /> TA0515617 <br /> 107-Waiting on map to be provided <br /> 121-This violation is for not submitting a written response within 30 days.The corrective statement did not address <br /> that. <br /> 211—A copy of the training records is required. <br /> 314—Violation cannot be closed until fixes are made. <br /> HAZARDOUS WASTE <br /> 104—Contingency plan is not complete. Once complete submit statement and return to compliance form. Contact your <br /> fire department for guidance on the number of fire extinguishers that are required <br /> 109—The manifest needs to be mailed to the address in the violation. <br /> 110—The missing manifests for the las three years were not provided, send manifests as per violation instructions. <br /> 117-The violation is for failing to submit written response within 30 days of receiving an inspection report.The <br /> statement does not address this. <br /> 301-Violation cannot be closed until fixes are made. <br /> 303-The violation was not keeping up with fire extinguisher maintenance.The statement did not address this. <br /> 2016 Violations for hazardous waste <br /> 601—Not addressed. A copy of a manifest showing disposal of the 55 gallon drum of liquid waste contaminated with gas <br /> behind the facility needs to be provided along with a statement addressing the storage of hazardous waste over 180 <br /> days <br /> 605- Not addressed. Corrective actions for failing to completely label containers of hazardous waste is needed. <br /> I <br />