Deficiencies (Current)
NOV Number:
E0020240519
(Pending)
Issue Date:
2/26/2024
Expiration Date:
4/26/2024
View NOV Form
Tanks |
Deficiency |
Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
4, 5, 6 |
Annual leak detection certification not completed (Required annually). |
4, 5, 6 |
Dispensers - hoses cracked, split or worn and require replacement |
Facility |
Facility Operation and Maintenance Plan not completed or available. |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
Facility |
Missing list of designated Class A/B & C Operators - Blank copy left on site |
4, 5, 6 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
4, 5, 6 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
4, 5, 6 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
NOV Number:
E0020240526
(Pending)
Issue Date:
2/26/2024
Expiration Date:
4/26/2024
View NOV Form
Tanks |
Deficiency |
Facility |
Farthest dispenser is greater than 40' and site lacks a communication system or system is inoperable |
Facility |
Fire Extinguishers - Past due for annual testing - 06/2022 last tested |
NOV Number:
E0020240556
(Pending)
Issue Date:
2/26/2024
Expiration Date:
4/26/2024
View NOV Form
Tanks |
Deficiency |
Facility |
Farthest dispenser is greater than 40' and site lacks a communication system or system is inoperable |
Facility |
Fire Extinguishers - Past due for annual testing - Last test date 06/2022 |
NOV Number:
E0020240557
(Pending)
Issue Date:
2/26/2024
Expiration Date:
4/26/2024
View NOV Form
Tanks |
Deficiency |
Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
4, 5, 6 |
Annual leak detection certification not completed (Required annually). |
4, 5, 6 |
Dispensers - hoses cracked, split or worn and require replacement |
Facility |
Facility Operation and Maintenance Plan not completed or available. |
4, 5, 6 |
Line interstitial sensor functional test not accomplished (Required annually). |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
Facility |
Missing copy of emergency instructions or emergency procedures plan |
Facility |
Missing list of designated Class A/B & C Operators |
4, 5, 6 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |