| Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation and must be completed within 30 days. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 2, 3, 4 |
Annual leak detection certification not completed (Required annually). |
| 1, 2, 3, 4 |
Annual piping impressed current test not completed. |
| 1, 2, 3, 4 |
Document that emergency shut-off (shear valves) are in proper working order |
| Facility |
Facility Operation and Maintenance Plan not completed or available. |
| 1, 2, 3, 4 |
Mechanical line leak detector requires annual functional test. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan |
| Facility |
Missing copy of written UST facility operation & maintenance plan |
| Facility |
Missing list of designated Class A/B & C Operators |
| Facility |
Operations & Maintenance plan missing required frequencies |
| 1, 2, 3, 4 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 1, 2, 3, 4 |
Precision tank test required. |
| 1, 2, 3, 4 |
Required monthly tank leak test records not available. |
| 1, 2, 3, 4 |
Triennial spill prevention equipment testing not completed. |
