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The following is an itemized list of CP22 - UST FULL violations that have not been <br />addressed for Harney Lane 76 as of January 15, 2026. <br />Open violations from July 17, 2025 inspection <br />Violation #53 - 2010007 - Submitted/maintained current Cert of Financial Responsibility/mech of financial <br />assurance (TCR 11). <br />OBSERVATION: Current financial responsibility documents were not found on site. <br />REGULATION GUIDANCE: A copy of current financial responsibility documents are required to be maintained on site . <br />CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a <br />copy on site. <br />OBSERVATION: Financial responsibility documents have not been submitted to the EHD. The Letter from Chief <br />Financial Officer is missing in CERS. Section B of the Certification of Financial Responsibility document is left blank. <br />REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, and upload the required documents. <br /> <br />Describe actions taken or will be taken to correct violation: <br />¨ This violation will be corrected by (date): ¨ This violation was corrected <br />¨ Supporting documents included <br />Violation #56 - 2030013 - DO inspections completed at least every 30 days and meet all requirements (TCR <br />12). <br />OBSERVATION: A change in ownership took place on September 20, 2024. The designated operator inspections were <br />not conducted until March 24, 2025. (185 days) <br />REGULATION GUIDANCE: The designated operator visual inspections shall be conducted within 30 days or less of <br />the previous inspection. <br />CORRECTIVE ACTION: Ensure that all designated operator inspections are performed within the required time frames. <br /> <br />Describe actions taken or will be taken to correct violation: <br />¨ This violation will be corrected by (date): ¨ This violation was corrected <br />¨ Supporting documents included <br />Page 4 of 7