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SANJOAQUIN <br /> COUNTY— <br /> Greatness <br /> OU 1TGreatness grows here. <br /> From: Saetern, Kristina Gaen [EHD] <br /> Sent:Wednesday,January 10, 2024 4:55 PM <br /> To:thickman@ups.com <br /> Subject: RE: PR0231522- 1532 N Broadway <br /> Hi Tara, <br /> Please see the list of violations that are currently open. <br /> #104: Failure to submit a complete and accurate UST Monitoring Plan. Corrected on site. (COS) Closed. <br /> #112: Failure to have properly qualified service technicians test leak detection equipment every 12 months. <br /> • CORRECTIVE ACTION: Provide a statement that ensure your facility will comply with the laws and regulations to <br /> have a qualified service technicians test leak detection equipment every 12 month. (Closed on 8/17/2023 RTC) <br /> #113: Failure to conduct secondary containment testing. <br /> • CORRECTIVE ACTION: Provide a statement that ensure your facility will conduct the secondary containment <br /> testing after works are completed for service requests. <br /> • The Secondary Containment testing conducted on 07/13/2023 is not accepted due to EHD did not receive a <br /> testing notification.A 48 hours notification is required. <br /> #120: Failure to submit and/or maintain documentation regarding compatibility for UST system components. <br /> • CORRECTIVE ACTION: Immediately, submit an affirmative statement of compatibility or replace the Red Jacket <br /> FXIV with a component that meets all applicable Title 23 requirements for a UST system. <br /> • 1/3/2023 emailed documents is not consist of the Red Jacket FXIV you had included the Fe Petro. Please review <br /> the attached SR and resubmit an updated scope of work including the proper manufacture cut sheet for the Red <br /> Jacket FXIV. <br /> #204: Failure to maintain records of repairs, lining, and upgrades on site, for the life of the UST. <br /> • CORRECTIVE ACTION: Provide a statement on the RTC that records are kept on site if they are on site. (Closed on <br /> 8/17/2023 RTC) <br /> #205: Failure to submit and have current UST Monitoring Plan readily accessible at the facility. <br /> • CORRECTIVE ACTION: Retain an approved copy of the monitoring plans on site and provide a statement on the <br /> RTC. (Closed on 8/17/2023 RTC) <br /> #214: Failure to comply with UST operating permit conditions. <br /> • CORRECTIVE ACTION: Make an update to your service request if you are choosing to keep the red jacket. Provide <br /> cutsheets and update the service request application. <br /> • 1/3/2023 email contain the wrong cut sheet. In addition, the Product Conversaion Guideline is not an acceptable <br /> update to the scope of work. Please review the facility permit application and update the scope of work. <br /> Please let me know if you have any questions. <br /> 4 <br />