| Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation - A/B OPERATOR MUST RETAKE THE CLASS AND RECEIVE A NEW CERTIFICATE DATED TODAY OR LATER |
| 1, 2, 3 |
Annual electronic line leak detector test not completed. |
| 1, 2, 3 |
Annual leak detection certification not completed (Required annually). |
| Facility |
Facility Operation and Maintenance Plan not completed or available. |
| 1, 2, 3 |
Line interstitial sensor functional test not accomplished (Required annually). - Dispenser sump sensors and STP |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Completed by your contractor |
| Facility |
Missing copies of current testing certificates for operator training - Cashier did not have his class C certificate - ANYONE WORKING ALONE MUST have their class C certificate |
| Facility |
Missing list of designated Class A/B & C Operators |
| 1, 2, 3 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 1, 2, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 1 |
Triennial spill prevention equipment testing not completed. - Dispenser Sumps |
| 1 |
Triennial spill prevention equipment testing not completed. - Spill buckets |
| 2 |
Triennial spill prevention equipment testing not completed. - Dispenser Sumps |
| 2 |
Triennial spill prevention equipment testing not completed. - Spill buckets |
| 3 |
Triennial spill prevention equipment testing not completed. - Dispenser Sumps |
| 3 |
Triennial spill prevention equipment testing not completed. - Spill buckets |
