| 5, 6 |
Annual electronic line leak detector test not completed. - Expired and needs tested. |
| 5, 6 |
Annual leak detection certification not completed (Required annually). - Expired and needs tested. |
| Facility |
Due to a red tagged tank(s) at this facility, after 60 days from the issuance date of this NOV, in the absence of full compliance, all tanks shall be red tagged - Red Tags isued 2/29/2024 Tank #5 (0011969) and Tank #6 (0011970) |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - No Operation and Maintenance Plan available |
| 5, 6 |
Failed to Empty the Tank to 1" or Less - Tank #5 has 17" on stick 9/24/2025 and Tank #6 has 17" on stick 9/24/2025. |
| Facility |
Financial responsibility must be reported yearly - Financial Responsibility has not been updated or available. |
| Facility |
Miscellaneous - Need to Submit Out Of Service Form. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - No 30 Day Walkthrough available. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - No Annual Walkthrough Report available. |
| Facility |
Missing copies of current testing certificates for operator training - No Operator certificates available. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - No Emergency Plan available. |
| 5, 6 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Expired and needs tested. |
| 5, 6 |
Perform a site assessment - Site assesment needs to be performed. |
| 5, 6 |
Triennial spill prevention equipment testing not completed. - Expired and needs tested. |
