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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for MARCH LANE 76 * as of February 18 , 2022 . <br /> Open violations from December 16 , 2021 inspection <br /> Violation #104 = Failure to have an approved UST Monitoring Plan . <br /> OBSERVATION : The monitoring plan is not approved by the EHD . The following items need to be <br /> addressed/corrected : <br /> -The Tank Overfill Prevention is checked off as "audible/visual alarms" and "fill tube shut-off valve" but the additional <br /> comment section lists that ball floats are used ("Overfill prevention : External AN alarm set at 90 % tank capacity and <br /> ball floats" ) . This additional comment/information does not match what is checked off. ( Ball floats were removed <br /> during 11 /12/2021 overfill prevention testing ) . <br /> -For all three tanks Under Dispenser Containment ( UDC) Monitoring lists the following incorrect information : <br /> * UDC Panel Manufacturer: Veeder-Root (floats and chains do not have a panel ) <br /> * UDC Panel Model : #TLS 350 (floats and chains do not have a panel ) <br /> * UDC Leak Sensor Model : Bravo (should be floats and chains) <br /> REGULATION GUIDANCE : The monitoring plan must be uploaded to the California Environmental Reporting <br /> System (CERS ) . <br /> CORRECTIVE ACTION : Immediately log into CERS , make the necessary changes , 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 /> Violation #107 - Failure to submit and maintain complete and current financial responsibility documents . <br /> OBSERVATION : Financial responsibility documents have not been submitted to the EHD . The most recent <br /> financial responsibility documents in CERS are dated 12/16/2019 . <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 /> ❑ 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 3 <br />