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The following is an itemized list of CP22- UST FULL violations that have not <br /> been addressed for YRC INC (now Estes-Tracy) as of June 10, 2025. <br /> Open violations from February 26, 2025 inspection <br /> Violation#72-2030039-Compliance with all operating permit requirements. <br /> OBSERVATION:The facility is not in compliance with the written conditions of the operating permit.The approved <br /> permit SR2400651 did not have the corrosion protection inspection conducted on the replaced spill bucket prior to <br /> concrete being poured. In addition during the inspection, it was found that the riser pipe was replaced in addition to the <br /> drop tube which was not noted on the scope of work for this permit. It was discussed during the inspection that a tank <br /> integrity test should be conducted due to the replacement of the riser pipe. Per Frank L.anda,they will conduct tank <br /> pressure test today. <br /> REGULATION GUIDANCE:The owner and operator of underground storage tank(UST)systems shall comply with all <br /> requirements of the permit issued for the operation of the UST system. <br /> CORRECTIVE ACTION:Submit updated scope of work and certifications for all work that have been conducted to EHD <br /> so an updated approval permit may be sent. <br /> 12 This violation was corrected ©This violation will be corrected by(date): <br /> ® Supporting documents included <br /> Testing was completed on 26 February 2025. Copies attached. <br /> Page 3 of 3 <br />