Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation |
1, 3, 4, 5 |
Annual electronic line leak detector test not completed. |
Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
1, 3, 4, 5 |
Annual leak detection certification not completed (Required annually). |
1, 3, 4, 5 |
Annual piping impressed current test not completed. |
1, 3, 4, 5 |
Annual tank impressed current system appears not to be operational. - Power to the facility appears to be shut off. |
1, 3, 4, 5 |
Annual tank impressed current system test not completed. |
Facility |
Facility Operation and Maintenance Plan not completed or available. |
1, 3, 4, 5 |
Failed to Empty the Tank to 1" or Less - Tanks that are out of use must be emptied to 1" or less fuel. |
Facility |
Financial responsibility must be reported yearly |
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 |
Facility |
Missing copy of emergency instructions or emergency procedures plan |
Facility |
Missing list of designated Class A/B & C Operators |
1, 3, 4, 5 |
Monthly impressed current log not available or maintained. |
1, 3, 4, 5 |
Monthly impressed current system log not available or maintained. |
1, 3, 4, 5 |
Piping impressed current system appears not to be operational. |
2 |
Remove tank(s) - Single-Walled, Over 30 Years Old and OOS Over One Year - Condemned tank #2 kerosene must be removed or abandoned in place. The tanks is single wall steel over 30 years old, and has been out of service longer than one year. This entire facility is currently inactive / vacant. |
1, 3, 4, 5 |
Required monthly tank leak test records not available. |
1, 3, 4, 5 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
1, 3, 4, 5 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
Facility |
Submit Notification Form for Facility Information Change |
1, 3, 4, 5 |
Submit Notification Form For Tank Status Change - Tanks are currently out of use. |