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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 13, 2024. <br /> Open violations from December 07, 2023 inspection <br /> Violation#105 -Failure to submit a complete and accurate UST Response Plan. <br /> OBSERVATION The response plan is not current and/or not approved by the EHD. <br /> -The response plan in CERS did not have section V completed. <br /> REGULATION GUIDANCE: The response plan must be uploaded to the California Environmental Reporting System <br /> (CERS). <br /> CORRECTIVE ACTION: Immediately log into CERS, upload the completed form, and submit for review by the 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: E- �,2 n1..� 4fb h <br /> 2-1 ZY <br /> Violation#107 -Failure to submit and maintain complete and current financial responsibility documents. <br /> 1. OBSERVATION Financial responsibility documents have not been submitted to the EHD. The most recent <br /> financial responsibility documents in CERS are dated 12/6/2020. These forms are outdated as of 12/6/2021. <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 /> 2. OBSERVATION Current financial responsibility documents were not found on site. The financial documents <br /> found on site were dated 12/1/2022. These forms are outdated as of 12/1/2023. <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 /> I'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: 0-7 1 4-er,,1 '-t'c-D <br /> In- ICI <br /> Page 1 of 4 <br />