| 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. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. |
| 8, 9 |
Line interstitial sensor functional test not accomplished (Required annually). - Both STP'S have sensors in them. They are not programmed in the tank monitor. |
| Facility |
Miscellaneous - STP'S and UDC'S
Unless otherwise required by the manufacturer, the dispenser
product piping sump jumper tubes shall be removed or the product piping test
boots pulled back after testing to allow the interstice to be open to the sump
sensors. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan |
| 6, 7, 8, 9 |
Monthly line interstitial sensor records not available. - No sensor reports for last 14 months. |
| 6, 7, 8, 9, 10 |
Precision tank test required. - Tanks have to be tested due to no passing tank tests for pass 14 months. |
| 6, 7, 8, 9, 10 |
Required monthly tank leak test records not available. |
| 6, 7, 8, 9, 10 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 6, 7, 8 |
Shear valve(s) not properly mounted and/or not at proper height. - Shear Valve plates are loose and missing nuts. |
| 8, 9 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). |
| 10 |
Water in containment without required interstitial sensors - install cathodic protection on all exposed steel. - STP sump has water in it.
On or after October 13, 2028,
cathodic protection in sumps shall be removed, as sumps must be
maintained clean and dry as of that date. |
