| Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation |
| 1, 2, 3 |
Annual electronic line leak detector test not completed. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 2, 3 |
Annual leak detection certification not completed (Required annually). |
| Facility |
Facility Operation and Maintenance Plan not completed or available. |
| 1, 2, 3 |
Line interstitial sensor functional test not accomplished (Required annually). |
| 1, 2, 3 |
Line leak detection equipment in alarm or failed test, must repair or replace. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copies of current testing certificates for operator training |
| Facility |
Missing copy of emergency instructions or emergency procedures plan |
| Facility |
Missing list of designated Class A/B & C Operators |
| 1 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 1, 2, 3 |
Precision line test required. |
| 1, 2, 3 |
Required monthly tank leak test records not available. |
| 1, 2, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 3 |
Tank monitor does not appear to function properly and requires maintenance. |
| 1, 2, 3 |
Tank precision test required. |
| 1, 2, 3 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. |
| 1, 2, 3 |
Water in dispenser containment with interstitial sensors - Remove water and repair containments to prevent water ingress |
