| Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation |
| 4, 5, 6, 7, 8, 9, 10, 11 |
Annual leak detection certification not completed (Required annually). |
| 4, 7 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - STP sump lid is falling in. |
| 4, 5, 6, 7, 8, 9, 11 |
Mechanical line leak detector requires annual functional test. |
| Facility |
Miscellaneous - Unless otherwise required by the manufacturer, the dispenser
product piping sump jumper tubes shall be removed or the product piping test
boots pulled back after testing to allow the interstice to be open to the sump
sensors. |
| 7 |
Miscellaneous - Spill buckets |
| 8 |
Miscellaneous - Lid Broke |
| 9, 10, 11 |
Miscellaneous - Water in STPS. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| 6, 7 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 4, 5, 6, 7, 8, 9, 10, 11 |
Required monthly tank interstitial sensor records not available. |
| 4, 5, 6, 7, 8, 9, 10, 11 |
Tank precision test required. |
| 4, 5, 6, 7, 8, 9, 10, 11 |
Triennial spill prevention equipment testing not completed. |
| 4, 5, 9, 10, 11 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). |
