Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
4 |
Annual leak detection certification not completed (Required annually). |
Facility |
Facility Operation and Maintenance Plan not completed or available. |
Facility |
Financial responsibility must be reported yearly |
4 |
Flex connector sacrificial anode system not tested (required every 3 years) - Test anodes and replace as needed |
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 copy of emergency instructions or emergency procedures plan |
4 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
4 |
Required monthly tank leak test records not available. |
4 |
Submit Notification Form For Tank Status Change - If tank is no longer in service, a change of tank status will need to be submitted. |
4 |
Triennial spill prevention equipment testing not completed. |