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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 #107 - Failure to submit and maintain complete and current financial responsibility documents. <br /> OBSERVATION The Certificate of Financial Responsibility lists one of the financial responsibilities as $500,000 per <br /> occurence instead of $1 ,000,000. <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 /> OBSERVATION Current financial responsibility documents were not found on site. The Letter from the Chief <br /> Financial Officer found on site was expired. <br /> REGULATION GUIDANCE: A copy of current financial responsibility documents are required to be maintained on <br /> site. <br /> CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a <br /> copy on site. <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 #115 - Failure to submit "Monitoring System Certification Form" within 30 days of completion of <br /> the test. <br /> OBSERVATION Annual monitoring system certification , leak detector testing , and spill container testing was <br /> performed on 8/18/2021 and a test report was submitted on 11/24/2021 , 68 days late. <br /> REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. <br /> CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are <br /> performed in a timely manner. <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 7 <br />