Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation - Retraining and retesting of A/B operator required. |
Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
1 |
Annual leak detection certification not completed (Required annually). - Auto-Stik Jr. must be tested and certified that it is operating properly. |
1 |
Annual leak detection certification not completed (Required annually). - Testing company to report testing results online through contractor's portal. |
2 |
Annual leak detection certification not completed (Required annually). - Auto-Stik Jr. must be tested and certified that it is operating properly. |
2 |
Annual leak detection certification not completed (Required annually). - Testing company to report testing results online through contractor's portal. |
3 |
Annual leak detection certification not completed (Required annually). - Auto-Stik Jr. must be tested and certified that it is operating properly. |
3 |
Annual leak detection certification not completed (Required annually). - Testing company to report testing results online through contractor's portal. |
1, 2, 3 |
Annual line precision and mechanical line leak detector functional test not completed. - Testing company to report testing results online through contractor's portal. |
Facility |
Facility Operation and Maintenance Plan not updated to new requirements. - Update O&M plan to new requirements. New template available online at State Fire Marshal's website. |
1, 2, 3 |
Line interstitial sensor functional test not accomplished (Required annually). - Testing company to report testing results online through contractor's portal. |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30 Day walkthrough inspections now required to be completed by A/B operators. Report left on site. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. - Obtain Annual Walkthrough Inspection report from your contractor during the annual inspection and testing of your equipment. |
1, 2, 3 |
Monthly line interstitial sensor records not available. - Monthly printout reports of sensors not on site. Printer problems may make availability of reports unavailable. |
1, 2, 3 |
Required monthly tank leak test records not available. - Pass test for tanks required for past 2 years. |
1, 2, 3 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
1, 2, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - Keep spill buckets clean & dry. |
1, 2, 3 |
Tank precision test required. - Due to lack of pass tank test reports, tank tightness testing required. |