6, 7, 8, 9 |
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 |
6, 7, 8, 9 |
Flex connector sacrificial anode system not tested (required every 3 years) - Test anodes and replace as needed |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
Facility |
Missing copy of emergency instructions or emergency procedures plan |
Facility |
Missing list of designated Class A/B & C Operators |
6, 7, 8, 9 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
6 |
Precision line test required. - Line leak test has not passed since 11/2024. |
6, 7, 8, 9 |
Triennial spill prevention equipment testing not completed. |