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UST Full Inspection Report Response <br />Item 5: <br />Observation: An accurate UST Monitoring Site Plan was not submitted. The annular sensor was <br />located on the wrong side of the tank. <br />Applicable Regulatory Citation(s): CA Code of Regulations 2632(d), 2641(h) 2030041 - A current <br />facility plot plan is maintained and has been submitted. <br />Corrective Action Taken: The UST Monitoring Site Plan was redone to reflect the correct position <br />of the annular sensor. The monitoring plan can be found at Attachment A. The revised plan has <br />bene uploaded to CERS and is awaiting approval. <br />Item 10 <br />Observation: A monitoring system certification and leak detector testing was performed on 11 <br />/15/23 A test report has not been submitted to the EHD or the California Environmental Reporting <br />System (CERS). <br />Applicable Regulatory Citation(s): CA Code of Regulations 2638(c), 2638(d) 2030074 - Annual <br />Monitoring System Certification Form to the CUPA within 30 days of completion of the test. <br />Corrective Action Taken: A copy of the test report from 11/15/2023 was located and submitted to <br />Stacy Rivera and the UST email for SJVEHD. The report can also be found at Attachment B.