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Open violations from November 14, 2024 inspection <br /> Violation#10-2030074-Annual Monitoring System Certification Form to the CUPA within 30 days of <br /> completion of the test. <br /> OBSERVATION:Annual monitoring system certification and leak detector testing was performed on 11/30/2024 and a <br /> test report was submitted on 1/18/2024, 19 days late. <br /> REGULATION GUIDANCE:A copy of the test report must be submitted within 30 days of the tests. <br /> CORRECTIVE ACTION:Take all necessary precautions to ensure testing and submittal of test reports are performed <br /> in a timely manner, <br /> �] This violation was corrected El This violation will be corrected by(date): <br /> �❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: e�N I �'—D CAM , A,\L <br /> ?-sA n4-9t N� p trs c�a.q Sv t3�v�Y(t'�=1� LATE-. tc"L-c:>- V—FP tylt;— <br /> -RtpFC' fT -J%w t�kxs—k ttj . <br /> Violation#13-2010017-Spill bucket testing results submitted to the UPA within 30 days of testing. <br /> OBSERVATION:Annual spill container testing was performed on 11/30/2023 and a test report was submitted on <br /> 1/18/2024, 19 days late. <br /> REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. <br /> CORRECTIVE ACTION:Take all necessary precautions to ensure testing and submittal of test reports are performed <br /> in a timely manner. <br /> WThis violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> l �o�► �'17 -i <br /> Describe actions taken or will be taken to correct violation: Mil c,;F_ <br /> �2cz�Dct2+mot c1 ��n 1�[S V3Gl ra� s <br /> 'ria Wli I-T wkvt- N o-T- tfie're�- Pqm t•i- <br /> Violation#14-2010018-Overfill prevention equipment inspection report form submitted to the UPA within <br /> 30 days. <br /> OBSERVATION:An overfill prevention equipment inspection was performed on 11/30/2024 and a test report was <br /> submitted on 1/18/2024, 19 days late. <br /> REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. <br /> CORRECTIVE ACTION:Take all necessary precautions to ensure testing and submittal of test reports are performed <br /> in a timely manner. <br /> Page 1 of 3 <br />