| Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation - Paul Ramsey will have to retake his class A operator test. Only have 2 months of worth of testing. No A/B Operator license on site. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| Facility |
Facility Operation and Maintenance Plan not updated to new requirements. |
| 1, 2, 4, 5 |
Line interstitial sensor functional test not accomplished (Required annually). |
| 4, 5 |
Line interstitial sensors have been raised and rendered inoperational. - All diesel UDC'S |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 1, 2, 4, 5 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Overfill alarm. |
| 1, 2, 4, 5 |
Required monthly tank interstitial sensor records not available. |
| 1, 2, 4, 5 |
Required monthly tank leak test records not available. |
| 1, 2, 4, 5 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 1, 2, 4, 5 |
Tank monitor does not appear to function properly and requires maintenance. - Setup data warning L4 & L16 on right veeder root. |
