| Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation |
| 5, 6, 7 |
Annual electronic line leak detector test not completed. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 5, 6, 7 |
Annual leak detection certification not completed (Required annually). |
| 5, 6, 7 |
Annual piping impressed current test not completed. |
| 5, 6, 7 |
Annual tank impressed current system test not completed. |
| 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 - ALL CERTIFICATES EXCEPT 1 HAS EXPIRED |
| Facility |
Missing list of designated Class A/B & C Operators |
| 5, 6, 7 |
Monthly impressed current log not available or maintained. |
| 5, 6, 7 |
Monthly impressed current system log not available or maintained. |
| 5, 6, 7 |
Precision tank test required. |
| 5, 6, 7 |
Required monthly tank leak test records not available. |
| 5, 6, 7 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
