| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan |
| 1, 2 |
Monthly line interstitial sensor records not available. |
| 1, 2, 3 |
Required monthly tank leak test records not available. - Provide monthly tank test results for tank monitor. If can't provde will have to do tank tightness test. |
| 1, 2, 3 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 1, 2 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 1, 2, 3 |
Tank monitor does not appear to function properly and requires maintenance. - Has Alarms on it. |
| 1, 2 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - Both unleaded STP'S and 3/4 dispenser. |
