| Facility |
Facility Operation and Maintenance Plan not completed or available. |
| 1, 2, 3 |
Line interstitial sensors have been raised and rendered inoperational. - Dispenser 5/6 has sensor raised. UDC contains suspected fuel and piping apears to be seeping from the DSL and UNL pipes. Bagged at inspection. Tank 1 sensor is not in the lowest position of the sump. Move to lowest point after repaired or replaced. |
| 1, 2 |
Line leak detection equipment in alarm or failed test, must repair or replace. - Sensors for the STPs in Tank 1 and 2 failed annual testing. Repair or repalce and retest. |
| Facility |
Missing copies of current testing certificates for operator training - Left blank onsite. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan |
| Facility |
Missing list of designated Class A/B & C Operators - Only one C certificate was present during inspection. All C certified employees are required to have a hard copy present. |
| 1, 2, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
