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9 • <br />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 />