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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 /> <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 #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 /> <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 2 of 2