| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 3 |
Dispensers - hoses cracked, split or worn and require replacement - Hose needs to be replaced due to cracks. |
| 1, 2, 3 |
Document that emergency shut-off (shear valves) are in proper working order |
| 1, 2, 3 |
Line interstitial sensors have been raised and rendered inoperational. - All UDC sensors have been raised. |
| Facility |
Miscellaneous - STP lids are missing handles and and iron rings are out of round making it difficult to remove wthout causing damage with crow bars (chipping the lids). Sumps could not be inspected. Ensure lids can be removed as designed of have a contractor arrange to meet the inspector onsite so inspection can occur. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 1, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
