| 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. |
| 1, 2, 3 |
Document that emergency shut-off (shear valves) are in proper working order |
| Facility |
Financial responsibility must be reported yearly |
| 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 |
| Facility |
Missing copy of written UST facility operation & maintenance plan |
| Facility |
Missing list of designated Class A/B & C Operators |
| 1, 2, 3 |
Precision line test required. |
| 1, 2, 3 |
Required monthly tank leak test records not available. |
| 1, 2, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| Facility |
Submit Notification Form For Ownership Change |
