Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
2, 3, 4 |
Annual leak detection certification not completed (Required annually). - Last tested on 10-12-2022 |
2, 3, 4 |
Annual line precision and mechanical line leak detector functional test not completed. - Last tested on 10-12-2022 |
Facility |
Facility Operation and Maintenance Plan not completed or available. |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
Facility |
Missing copy of emergency instructions or emergency procedures plan |
Facility |
Missing list of designated Class A/B & C Operators |
2, 3, 4 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Last tested on 10-13-2020 |
2, 3, 4 |
Piping sacrificial anode system not tested (required every 3 years). - Last tested on 11-02-2020 |
4 |
Stick inserted in drop tube overfill device rendering it inoperative - Remove stick. |
2, 3, 4 |
Triennial spill prevention equipment testing not completed. - Last tested on 10-13-2020 |