COMPLIANCE INFO_2022 - Laserfiche WebLink

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The following is an itemized list of underground storage tank violations that have not been addressed for Harney Lane 76 as of October 18 , 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 5 of 7