| Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation - Retrain the AB operator conducting the 30 day walk throughs. |
| 1, 2, 3 |
Annual leak detection certification not completed (Required annually). |
| 1, 2, 3 |
Miscellaneous - Locks are not functioning |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - One inspection is apparently present for the year 2025. The present form has no dates and items not valid for this site have been maked as inspected (30 day DW spill bucket containment testing and impressed current record keeping). Complete valid 30 day inspections. |
| Facility |
Missing copies of current testing certificates for operator training - Ensure all C operators has a valid C Certification (from the entity who designed the OSFM approved course) not Circle K certificate. |
| Facility |
Missing list of designated Class A/B & C Operators - Update list for current employees. |
| 1, 2, 3 |
Monthly line interstitial sensor records not available. |
| 1, 2, 3 |
Required monthly tank leak test records not available. |
| 1 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 1, 2, 3 |
Water in containment without required interstitial sensors - install cathodic protection on all exposed steel. - Dispensers 7/8 and 1/2 contain water. |
