COMPLIANCE INFO_2022 - Laserfiche WebLink

Home Browse Search

The following is an itemized list of underground storage tank violations that have not been addressed for Harney Lane 76 as of September 08, 2022. Open violations from July 28, 2022 inspection Violation #208 - Failure to comply with the designated operator inspection requirements. OBSERVATION The designated operator inspections for the following months were performed more than 30 days after the previous inspection: - Initial inspection on 5/28/2021 , next inspection performed on 10/18/2021 ( 143 days) - Initial inspection on 10/18/2021 , next inspection performed on 1 /10/2022 (84 days) REGULATION GUIDANCE: The designated operator visual inspections shall be conducted within 30 days or less of the previous inspection . CORRECTIVE ACTION: Ensure that all designated operator inspections are performed within the required time frames. --------------------------------------------------------------------------- OBSERVATION The designated operator failed to check and note all required items on the visual inspection reports. The incorrect and missing information included the following from the inspection reports: -On the 3/7/2022 and 6/28/2022 inspection reports, 'NO' was answered in Section 7 but there were no items listed that would have been addressed from the previous months. REGULATION GUIDANCE: During the visual inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report. CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including all of the required information on the reports. ................................................ OBSERVATION Designated operator reports were not signed within the required time frame. -The 3/7/2022 designated operator report was signed by the owner/operator on 7/3/2022 . REGULATORY GUIDANCE Within 48 hours of the completion of the designated UST operator visual inspection, the designated operator shall sign and provide the owner or operator with a copy of the inspection report. Within 72 hours of being provided a signed copy of the report, the owner or operator shall provide a description of each corrective action taken or to be taken and shall sign and date the report, acknowledging the identified compliance issues. CORRECTIVE ACTION: Ensure all designated operator inspection reports are completed and signed within the required time frame in the future. ............................................................... OBSERVATION The designated operator failed to check and note the correct test dates for the Overfill prevention testing on the designated operator inspection reports. The Overfill prevention testing date listed was 7/7/2020. The correct date for the overfill prevention testing is 6/4/2020. REGULATION GUIDANCE: During the inspection , the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of the required information on the reports. ...................................... OBSERVATION The designated operator failed to document all the alarms from the attached alarm history on the Page 6 of 7