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Violation# Violation Response <br /> Failed to submit a written response within 30 <br /> 121 days of receiving an inspection report FedEx Ground to respond <br /> Failure to maintain monitoring,maintenance, <br /> 201 and follow up action records Please find the alarm log attached-Copy of 953 sensor alarms.xls <br /> Current monitoring plan approved by EHD not <br /> 204 found on site FedEx Ground to respond <br /> Please find the alarm log attached-Copy of 953 sensor alarms.xls-which can <br /> be included in the facility inspection file. <br /> Designated Operator did not inspect all required <br /> items and/or the inspection reports not Certification and test date requirements were reviewed with the Designated <br /> 209 completed Operator and corrected.April 2018 to present reflect these corrections. <br /> This log is kept at the facility.The DO will verify the facility team knows how <br /> Designated Operator employee training not to locate the log during the next inspection.The next inspection is scheduled <br /> 211 performed or log not kept to take place by August 24th. <br /> RFS has dispatched work order 388200 to address this issue.Technician ETA is <br /> confirmed as 08/14.Technician has completed work to correect VPH issues. <br /> VPH monitoring of the interstitial spaces of the Retest has been requested from Tanknology.Tech notes are attached and <br /> 305 UST system not maintained include detailed findings. <br /> RFS has dispatched work order 388200 to address this issue.Technician ETA is <br /> Failed to have secondary containment or confirmed as 08/14.Technician has completed work to address brine issue in <br /> 314 secondary containment not tight biodiesel blending sump.Technician reseated and sealed loose fitting. <br /> RFS has dispatched work order 388200 to address this issue.Technician ETA is <br /> Secondary containment not constructed to confirmed as 08/14. Technician has completed work to address brine/liquid <br /> 316 prevent water intrusion(after Jul 2003) issue in diesel#2 sump.Technician reseated and sealed loose fitting. <br /> RFS has received a quote to replace the spill bucket.Spill bucket is in <br /> containment.Quote has been sent to Karra for approval.On approval, <br /> No spill bucket,failed to contain five gallons or installation will be scheduled.Follow-up testing will be scheduled post- <br /> 319 failed to provide a means to keep it empty completion. <br /> 1N3Wlddd3a <br /> H11d3H -IVIN3WN08IAN3 RECE!"JED <br /> Mz C 4 9nd AUG 2 3 2018 <br /> (13AI30`213 ENVIRONMENTAL HEALTH <br /> DEPARTMENT <br />