Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
6, 7, 9 |
Annual leak detection certification not completed (Required annually). |
6, 7, 9 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Tank#6 ATG ground cover needs repair or replacement. Tank # 6,7,9 STP sump ground cover lids need replacement or repair. |
6, 7, 9 |
Dispensers - hoses cracked, split or worn and require replacement |
Facility |
Facility Operation and Maintenance Plan not completed or available. |
6, 7, 9 |
Line interstitial sensor functional test not accomplished (Required annually). |
9 |
Line leak detection equipment in alarm or failed test, must repair or replace. - ATG in alarm; Sensor DSL sump. |
6, 7, 9 |
Mechanical line leak detector requires annual functional test. |
Facility |
Miscellaneous |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
Facility |
Missing copy of emergency instructions or emergency procedures plan |
Facility |
Missing list of designated Class A/B & C Operators |
6, 7, 9 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
6, 9 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
6, 7, 9 |
Tank interstitial sensor functional test not accomplished (Required annually). |
6, 7, 9 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - Sensors in STP sumps are raised up and need to be lowered in proper position |
6, 7, 9 |
Water in containment without required interstitial sensors - install cathodic protection on all exposed steel. - Dispensers 1/2,3/4,5/6,9/10,11/12,13/14,13S,14 S |