| Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation |
| Facility |
Financial responsibility must be reported yearly |
| 5, 6 |
Line interstitial sensors have been raised and rendered inoperational. |
| Facility |
Miscellaneous - Sump lid repairs |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan |
| Facility |
Missing list of designated Class A/B & C Operators |
| Facility |
Operations & Maintenance plan missing required frequencies |
| 4, 5, 6 |
Required monthly tank interstitial sensor records not available. |
| 4, 5, 6 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. |
