4 |
Annual leak detection certification not completed (Required annually). |
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 list of designated Class A/B & C Operators |
4 |
Open electrical conduit or junction boxes. - The electrical junction box in the ATG probe sump is corroded exposing wire nutted electrical connections. A new junction box must be installed. |
4 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
4 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
4 |
Tank monitor does not appear to function properly and requires maintenance. |
4 |
Tank sacrificial anode system not tested (Required every 3 years). |
4 |
Triennial spill prevention equipment testing not completed. |