| 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. |