| 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. |
| 3 |
Annual leak detection certification not completed (Required annually). - All automatic tank gauge components must be tested. |
| 3 |
Annual line precision and mechanical line leak detector functional test not completed. |
| Facility |
Emergency contact information for A/B & C Operators not posted at unmanned facility |
| Facility |
Facility Operation and Maintenance Plan not completed or available. |
| Facility |
Financial responsibility must be reported yearly |
| 3 |
Line interstitial sensor functional test not accomplished (Required annually). |
| 3 |
Miscellaneous - The product piping must have breakaway devices installed on shore where the piping approaches the dock or other floating structure (refer to section 175.460(b)(2). |
| 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 |
| 3 |
Monthly line interstitial sensor records not available. |
| 3 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 3 |
Required monthly tank interstitial sensor records not available. |
| 3 |
Required monthly tank leak test records not available. |
| 3 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 3 |
Triennial spill prevention equipment testing not completed. |
| 3 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - Every sump that contains an interstitial piping sump sensor must be tested every 3 years (the submersible pump sump, the dispenser sump, the shore line piping shut-off sump, and the transition sump). |
