| Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 6, 7, 8, 9 |
Annual leak detection certification not completed (Required annually). |
| 6, 7, 8, 9 |
Line interstitial sensor functional test not accomplished (Required annually). - STP & Dispenser Sump Sensors |
| 6, 7, 8, 9 |
Mechanical line leak detector requires annual functional test. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copies of current testing certificates for operator training - All A/B and C Operators are expired. |
| Facility |
Missing list of designated Class A/B & C Operators |
| 6, 7, 8, 9 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 6, 7, 8, 9 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
