4, 5, 6 |
Annual leak detection certification not completed (Required annually). |
Facility |
Facility Operation and Maintenance Plan not completed or available. |
Facility |
Financial responsibility must be reported yearly |
4, 5, 6 |
Line leak detection equipment in alarm or failed test, must repair or replace. - SENSORS FAILED TESTING AND IN ALARM AT TIME OF INSPECTION |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
4, 5, 6 |
Monthly line interstitial sensor records not available. - ONLY 1 TEST FOR 2023 and 1 TEST FOR 2024 |
4, 5, 6 |
Overfill prevention equipment does not appear to function properly. - FAILED TESTING ON 2-29-24 |
4, 5, 6 |
Required monthly tank interstitial sensor records not available. |
4, 5, 6 |
Tank monitor does not appear to function properly and requires maintenance. |
4, 5, 6 |
Tank precision test required. |