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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 olarms.xls <br /> Current monitoring plan approved by EHD not <br /> 204 Ifound 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 />