| Facility |
Facility Operation and Maintenance Plan not updated to new requirements. |
| 6, 8 |
Line leak detection equipment in alarm or failed test, must repair or replace. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| Facility |
Missing copies of current testing certificates for operator training |
| Facility |
Missing copy of emergency instructions or emergency procedures plan |
| 8 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - LAST TES WAS 9-9-2020 |
| 6, 8 |
Piping interstitial must be open in all sumps |
| 7 |
Remove tank(s) - Out of Service greater than 5 Years |
| 6, 8 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| Facility |
Submit Notification Form For Ownership Change |
| 6, 8 |
Tank monitor does not appear to function properly and requires maintenance. |
| 6, 8 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. |
| 6, 8 |
Water in dispenser containment with interstitial sensors - Remove water and repair containments to prevent water ingress |
