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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for Harney Lane 76 as of September 08, 2022. <br /> Open violations from July 28, 2022 inspection <br /> Violation #101 - Failure to obtain a permit to operate from the EHD including but not limited to unpaid <br /> permit fees. <br /> OBSERVATION Permit fees were paid late. Payment for the annual permit to operate was received on 4/11/2022. <br /> This facility operated without a permit from 1 /1 /2022-4/10/2022. <br /> REGULATION GUIDANCE: No person may own or operate an UST unless a permit for its operation has been <br /> issued by the local agency to the owner or operator of the UST system. <br /> CORRECTIVE ACTION: Ensure that all operating permits moving forward are obtained within the required time <br /> frame. <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 #102 - Failure to submit a complete and accurate application for a permit to operate a UST. <br /> OBSERVATION UST Tank Information forms are not current in the California Environmental Reporting System <br /> (CERS). The tank forms list the overfill protection method as Audio/Visual. Fill tube shut-off valves (flappers) were <br /> installed on 2/28/2022 but were not noted in the tank forms. <br /> REGULATION GUIDANCE: Any change of information must be updated in CERS within 30 days of the changes. <br /> CORRECTIVE ACTION: Immediately log into CERS, update the required information, and submit for review by the <br /> EHD. <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 1 of 7 <br />