| 2 |
Drop tube valve or overfill alarm failed inspection. Repair or replace equipment. - Contractor failed drop tube 1/12/26. Copy of their report left with facility. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30 day report has not been completed yet for this year / Not in compliance book |
| 1, 2, 3 |
Monthly line interstitial sensor records not available. - Not in compliance book |
| 1, 2, 3 |
Required monthly tank interstitial sensor records not available. - Not in compliance book |
| 1, 2, 3 |
Required monthly tank leak test records not available. - Not in compliance book |
| 1, 2, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
