| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 7, 8 |
Annual leak detection certification not completed (Required annually). |
| 7, 8 |
Line interstitial sensor functional test not accomplished (Required annually). - STP Sump Sensors |
| 8 |
Line leak detection equipment in alarm or failed test, must repair or replace. - Fuel Alarm Regular STP Sump Sensor |
| 7, 8 |
Mechanical line leak detector requires annual functional test. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copies of current testing certificates for operator training - Rami Saleh update C Operator Certification |
| 7, 8 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 7, 8 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 8 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - Remove water from Regular STP Sump |
