Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
3, 4, 5, 6 |
Annual leak detection certification not completed (Required annually). |
3, 4, 5, 6 |
Annual line precision and mechanical line leak detector functional test not completed. |
3 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Repair or replace STP sump cover. |
4 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Missing STP sump cover. |
5 |
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 cover buried under mud. |
6 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Missing STP sump cover. |
3, 4, 5, 6 |
Install corrosion protection under dispensers to protect exposed flex connectors and other metal portions of product piping. - Under dispenser containment sumps contain liquid which is corroding the exposed steel. Install approved cathodic protection to prevent further corrosion of dispenser piping and related piping components. Remove debri & used filters in all UDC's. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
3 |
Open electrical conduit or junction boxes. - ATG Riser has open junction box with wires hanging out. |
3, 4, 5, 6 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
3, 4, 5, 6 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
4 |
Stick inserted in drop tube overfill device rendering it inoperative - Remove stick. |
3, 4, 5, 6 |
Tank monitor does not appear to function properly and requires maintenance. - Green, yellow and red lights not working. |