| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - No Annual Emergency Stop inspection available. |
| 1 |
Annual leak detection certification not completed (Required annually). - Expired 3/26/2025 and needs to be completed. |
| 1 |
Annual leak detection certification not completed (Required annually). - Expired 3/26/2025 and to be completed. |
| 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 tag was placed on tank #1 on 1/29/2025 with 56" of product and current product level is 3.5" on 7/8/2025. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - No Facility Operation and maintenance plan available. |
| Facility |
Financial responsibility must be reported yearly - Financial Responsibility needs to be current. |
| 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 current certificatews available for operator training. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - No Emergency Plan available. |
| Facility |
Missing list of designated Class A/B & C Operators - No A/B operator list available. |
| 1 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Expired 1/4/2025 and needs to be completed. |
| Facility |
Submit Notification Form For Ownership Address Change - Need new Ownership change form. |
| 1 |
Triennial spill prevention equipment testing not completed. - Expired 1/4/2025 and needs to be completed. |
| 1 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - Expired 1/4/2025 and needs to be completed. |
| 1 |
Verify and test piping sump sensor for positive shutdown - Expired 3/26/2025 and to be be completed. |
