| 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. | 
                        
                            
                                | 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 - All the certificates in the compliance binder are expired. | 
                        
                            
                                | Facility | Missing list of designated Class A/B & C Operators | 
                        
                            
                                | 1, 2, 3 | Monthly impressed current log not available or maintained. | 
                        
                            
                                | 1, 2, 3 | Monthly impressed current system log not available or maintained. | 
                        
                            
                                | 1, 2, 3 | Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. | 
                        
                            
                                | 1, 2, 3 | Tank precision test required. - Monthly tank pass records have not been maintained.  Must keep the past 2 years worth.  TANKS MUST BE TIGHTNESS TESTED. |