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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for H&M - BW#98 as of December 27, 2023. <br /> Open violations from July 19, 2023 inspection <br /> Violation#104-Failure to submit a complete and accurate UST Monitoring Plan. <br /> OBSERVATION: The monitoring plan is not current and/or not approved by the EHD. The 91 leak detector on <br /> CERS is listed as a VMI. On site a Red Jacket leak detector was observed in the 91 STP sump. <br /> REGULATION GUIDANCE:The monitoring plan must be uploaded to the California Environmental Reporting <br /> System (CERS). <br /> CORRECTIVE ACTION: Immediately log into CERS, make the necessary changes, and submit for review by the <br /> EHD. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#118-Failure to submit the "Overfill Prevention Equipment Inspection Report Form"within 30 <br /> days. <br /> OBSERVATION: An overfill prevention equipment inspection was performed on 3/25/2023 & 3/28/2023.A test <br /> report has not been submitted to the EHD or the California Environmental Reporting System (CERS). <br /> REGULATION GUIDANCE:A copy of the inspection report form must be submitted within 30 days of the test. <br /> CORRECTIVE ACTION: Immediately provide this report to the EHD. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#120-Failure to submit and/or maintain documentation regarding compatibility for UST system <br /> components. <br /> OBSERVATION:A statement of compatibility for the 91 premium has not been submitted for the Red Jacket FXIV. <br /> REGULATION GUIDANCE: Since the independent testing organization for the Red Jacket FXIV did not include a <br /> statement of compatibility for the 91 premium product to be used with the Red Jacket FXIV, a written, affirmative <br /> statement of compatibility for the 91 premium product from the manufacturer shall be submitted. <br /> CORRECTIVE ACTION: Immediately submit an affirmative statement of compatibility or replace the 91 premium <br /> product with a component that meets all applicable Title 23 requirements for a UST system. <br /> Page 1 of 3 <br />