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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 />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 #67 - 2030078 - Owner/Operator retained a paper or electronic copy of the permit to operate at the <br />facility. <br />OBSERVATION: A copy of the UST operating permit was not found on site . <br />REGULATION GUIDANCE: A copy of the UST operating permit and all attachments and conditions shall be retained at <br />the facility. <br />CORRECTIVE ACTION: Immediately obtain a copy of the permit and retain it on site. <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 #68 - 2030046 - A current UST Response Plan has been submitted. <br />OBSERVATION: An approved copy of the response plan was not available for inspection. <br />REGULATION GUIDANCE: A copy of this plan shall be accessible on site at all times . <br />CORRECTIVE ACTION: Immediately locate and retain a copy on site. <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 6 of 7