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. |
2 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Cover to vapor recovery missing, needs to be replaced |
Facility |
Facility Operation and Maintenance Plan not completed or available. - Needs to be updated |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
Facility |
Missing list of designated Class A/B & C Operators |
1, 2 |
Monthly line interstitial sensor records not available. |
1, 2 |
Required monthly tank leak test records not available. |
1, 2 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
1, 2 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
1, 2 |
Tank precision test required. |
2 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. |
1, 2 |
Water in dispenser containment with interstitial sensors - Remove water and repair containments to prevent water ingress - Dispenser 5/6 |