| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 2, 3 |
Document that emergency shut-off (shear valves) are in proper working order - Provide documentation that annual testing of all shear valves has been conducted and passed. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Replace Operations and Maintenance Plan. Information needs to be updated on forms at facility. |
| 1, 2, 3 |
Line interstitial sensors have been raised and rendered inoperational. - Lower sensors in STP sumps. They can not be on manway. Dispenser sumps are good. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Replace Emergency Procedures Plan. Information needs to be updated on forms at facility. |
| 1, 2, 3 |
Piping interstitial must be open in all sumps - 175.420 b) Unless otherwise required by the manufacturer, the dispenser product piping sump jumper tubes shall be removed or the product piping test boots pulled back after testing to allow the interstice to be open to the sump sensors. This is for all sumps. |
| 1, 2, 3 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - Multi port sumps need top pan and sump pumped out . |
