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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 11This violation will be corrected by (date) . <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : E- <br /> 3 ) 121 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 These forms are outdated as of 12/6/2021 .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 These forms are outdated as of 12/ 1 /2023 .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 : 3t�t 0 7 1 4 -e�l 'J'cD <br /> I n- ISI <br /> Page 1 of 4 <br />