| Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation |
| Facility |
Emergency contact information for A/B & C Operators not posted at unmanned facility - A / B Operator name and contact information shall be conspicuously posted on site for immediate reference (at Unmanned Facility only).
In lieu of A/B Operator name/number, 24-hour security contact info can be substituted. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Update for new owner |
| Facility |
Financial responsibility must be reported yearly - After the corrected notification is filed re-submitt the Financial Responsibility. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Correctly perform the 30 day inspections using the date of the inspection in the month box as well as fully identifying the AB opertor (name should mach the AB certificate), only inspecting items that are relevant to this store. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Update for new owner |
| Facility |
Missing list of designated Class A/B & C Operators |
| 1, 2 |
Required monthly tank leak test records not available. |
| Facility |
Submit Notification Form for Facility Information Change - Notification form was rejected by OSFM due company name not matching the deed. Please follow through with the corrections. In addition to the name change, IF the facility is not going to be operated as unattended, please make this change also. New canopy does not aprear to have a fire detection sysetem installed. |
| 1, 2 |
Tank monitor does not appear to function properly and requires maintenance. - ATG is not properly programed to produce the tank test pass required every month. |
