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 ❑ 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 #115 - Failure to submit "Monitoring System Certification Form" within 30 days of completion of the test. OBSERVATION: Annual monitoring system certification, leak detector testing, and spill container testing was performed on 7/7/2020 and a test report was submitted on 8/25/2020, 18 days late. REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. ❑ 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 #118 - Failure to submit the "Overfill Prevention Equipment Inspection Report Form" within 30 days. OBSERVATION: Overfill prevention testing was performed on 6/4/2020 and a test report was submitted on 8/5/2020. 2 months late. REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. ❑ This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Page 2 of 7