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The following is an itemized list of violations that have not been addressed for MARCH <br /> LANE 76* as of February 27, 2026. <br /> Open violations from December 18, 2025 inspection <br /> OBSERVATION: Financial responsibility documents have not been submitted to the CUPA. Current financial <br /> responsibility documents are required to be submitted annually. <br /> CORRECTIVE ACTION: Complete and submit a copy of the financial responsibility by 1/17/2026.. <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 /> Open violations from December 12, 2024 inspection <br /> Violation#24-2030003-Leak detection system maintains continuous monitoring that activates an audible <br /> and visual alarm. <br /> OBSERVATION: Floats and chains failed to stop the flow of product at the dispenser when tested. <br /> -91 grade on the 1/2 dispenser <br /> -91 grade on the 3/4 dispenser <br /> -91 grade on the 9/10 dispenser <br /> -D grade on the 9/10 dispenser <br /> REGULATION GUIDANCE:All monitoring equipment shall be maintained to activate an audible and visual alarm or <br /> stop the flow of product at the dispenser when it detects a leak. <br /> CORRECTIVE ACTION:The service technician adjusted the float and chain and verified functionality. <br /> OBSERVATION: The 87 grade float and chain in the 9/10 dispenser failed to stop the flow of product at the dispenser <br /> when tested. <br /> REGULATION GUIDANCE:All monitoring equipment shall be maintained to stop the flow of product at the dispenser <br /> when it detects a leak. <br /> CORRECTIVE ACTION: Correct immediately by having a properly licensed,trained, and certified contractor replace <br /> the failed component with a functional component and obtain a permit within one business day from the EHD, if <br /> needed. If the failed component can't be replaced immediately, there is a possibility that the diesel UST system may <br /> be red tagged to prevent fuel inputs. <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 2 <br />