| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Emergency Stop needs to be in an approved electrical box . Location outside near Dispenser 9, 10/11. |
| 5, 6, 7, 8 |
Annual leak detection certification not completed (Required annually). |
| 5, 6, 7, 8 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - STP sump covers deteriorated and are wrapped in tarps. |
| 7 |
Dispensers - hose breakaways are missing or leaking - Dispenser - hose breakaway is leaking. Dispenser 11 bagged immediately. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. |
| 5, 7, 8 |
Line interstitial sensors have been raised and rendered inoperational. - STP sumps RUL, DSL, & Mid Grade. |
| 5, 6, 7, 8 |
Mechanical line leak detector requires annual functional test. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 5, 6, 7, 8 |
Open electrical conduit or junction boxes. - Wires connected outside of junction boxrs. |
| 5, 6, 7, 8 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 5, 6, 7 |
Spill prevention equipment device is in disrepair and requires replacement. |
| 7, 8 |
Tank interstitial sensor functional test not accomplished (Required annually). |
| 5, 7, 8 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - STP sumps |
| 5, 6, 8 |
Water in containment without required interstitial sensors - install cathodic protection on all exposed steel. - Dispenser 1/2, 5/6 |
