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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for J & L MARKET as of September09 , 2021 . <br /> Open violations from May 19, 2021 inspection <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 June 26 , 2018 . <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 /> OBSERVATION Current financial responsibility documents were not found on site . <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 /> ❑ 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 #206 - Failure to have a current UST Response Plan available on site . <br /> OBSERVATION An approved copy of the response plan was not available for inspection . <br /> REGULATION GUIDANCE: A copy of this plan shall be accessible on site at all times . <br /> CORRECTIVE ACTION : Immediately locate and retain a copy on site . <br /> Page 2 of 3 <br />