| 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. |
| 1 |
Annual leak detection certification not completed (Required annually). |
| 1 |
Annual line precision and mechanical line leak detector functional test not completed. |
| 1 |
Document that emergency shut-off (shear valves) are in proper working order |
| Facility |
Electrical Does Not Comply - Tank monitor does not work |
| Facility |
Facility Operation and Maintenance Plan not completed or available. |
| Facility |
Financial responsibility must be reported yearly |
| 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 |
| Facility |
Missing list of designated Class A/B & C Operators |
| 1 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 1 |
Precision line test required. |
| 1 |
Required monthly tank leak test records not available. |
| 1 |
Shear valve(s) not in proper working order. |
| Facility |
Submit Notification Form For Ownership Change |
| 1 |
Submit Notification Form For Tank Status Change |
| 1 |
Tank monitor does not appear to function properly and requires maintenance. - Tank monitor not connected. |
| 1 |
Triennial spill prevention equipment testing not completed. |
| 1 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). |
