COMPLIANCE INFO_2024 - Laserfiche WebLink

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The following is an itemized list of underground storage tank violations that have not been addressed for CHARTER WAY 76 as of February 02, 2024. Open violations from December 27, 2023 inspection Violation#107-Failure to submit and maintain complete and current financial responsibility documents. OBSERVATION: Current financial responsibility documents were not found on site. REGULATION GUIDANCE:A copy of current financial responsibility documents are required to be maintained on site. CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a copy on site. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation#116-Failure to submit the"Spill Container Testing Report Form"within 30 days. OBSERVATION:Annual spill container testing was performed on 12/27/2022 and a test report was submitted on 03/08/2023,41 days late. REGULATION GUIDANCE:A copy of the test report must be submitted within 30 days of the tests. CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation#118-Failure to submit the"Overfill Prevention Equipment Inspection Report Form"within 30 days. OBSERVATION:An overfill prevention equipment inspection was performed on 12/27/2022 and a test report was submitted on 03/08/2023,41 days late. REGULATION GUIDANCE:A copy of the test report must be submitted within 30 days of the tests. CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. Page 1 of 4