COMPLIANCE INFO_2021 - Laserfiche WebLink

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The following is an itemized list of underground storage tank violations that have not been addressed for Harney Lane 76 as of December 06 , 2021 . Open violations from August 18 , 2021 inspection Violation #122 - Failure to implement corrections and submit written response within 30 days of receiving the report. OBSERVATION : An inspection was last done on 7/7/2020 and an inspection report was issued identifying information to be submitted to bring this site into compliance . This information was required to be submitted by 8/6/2020 . This information was received late . REGULATION GUIDANCE : An operator that receives an inspection report shall have 30 days to implement the corrections specified in the inspection report and comply with permit conditions . The corrective action shall include all of the recommendations made in the report. The operator shall submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken . CORRECTIVE ACTION : Ensure that a written response documenting corrective actions taken or proposed is submitted and all corrections implemented within 30 days of receiving an inspection report. ❑ This violation was corrected ❑ This violation will be corrected by (date) : ❑ Supporting documents included Describe actions taken or will be taken to correct violation : Violation #202 = Failure to retain a paper or electronic copy of the permit to operate at the facility. OBSERVATION : A current copy of the UST operating permit was not found on site . REGULATION GUIDANCE : A copy of the UST operating permit and all attachments and conditions shall be retained at the facility. CORRECTIVE ACTION : Immediately obtain a copy of the 2021 permit and retain it on site . ❑ This violation was corrected ❑ This violation will be corrected by (date) : ❑ Supporting documents included Describe actions taken or will be taken to correct violation : i I Page 3 of 7