| 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. |
| 5, 6, 7 |
Annual leak detection certification not completed (Required annually). |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Last page not filled out |
| 5, 6, 7 |
Line interstitial sensor functional test not accomplished (Required annually). |
| 5, 6, 7 |
Mechanical line leak detector requires annual functional test. |
| Facility |
Miscellaneous |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Has report but not filled out correctly - DO NOT HAVE IMPRESSED CURRENT |
| 5, 6, 7 |
Required monthly tank interstitial sensor records not available. - Must print from tank monitor |
| 5, 6, 7 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - Spill buckets |
| 5, 6, 7 |
Tank monitor does not appear to function properly and requires maintenance. - Tank monitor in alarm |
