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The following is an itemized list of CP22 - UST FULL violations that have not been <br /> addressed for MARCH LANE 76* as of February 27, 2026. <br /> Open violations from December 12, 2024 inspection <br /> Violation#56-2030013-DO inspections completed at least every 30 days and meet all requirements(TCR <br /> 12). <br /> OBSERVATION: The designated operator failed to check and note all required items on the visual inspection reports. <br /> The incorrect and missing information included the following from the inspection reports: <br /> -Floats and chains were not checked off on the 2/23/2024 and 4/18/2024 DO reports <br /> -Incorrect test dates were listed for the Monitoring System Certification and Spill Bucket testing on the 3/22/2024 DO <br /> report <br /> -Section 8, Question 3 was left blank on the 10/2/2024 DO report <br /> REGULATION GUIDANCE: During the visual inspection,the designated operator shall check that all required testing <br /> and maintenance for the UST system have been completed and shall check all required items on the report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including all <br /> of the required information on the reports. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#77-2030073-Facility has corrected cited violations within 30 days of receiving report. <br /> OBSERVATION:An inspection was last done on 12/7/2023 and an inspection report was issued identifying information <br /> to be submitted to bring this site into compliance.This information was required to be submitted by 1/7/2024.This <br /> information was received on 3/13/2024, 67 days late. <br /> REGULATION GUIDANCE:An operator that receives an inspection report shall have 30 days to implement the <br /> corrections specified in the inspection report and comply with permit conditions. The corrective action shall include all <br /> of the recommendations made in the report.The operator shall submit a written response that includes a statement <br /> documenting corrective actions taken or proposing corrective actions which will be taken. <br /> CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is <br /> submitted and all corrections implemented within 30 days of receiving an inspection report. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Page 2 of 2 <br />