| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 12 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Open manhole for non used tank riser. Trip hazard. |
| 4 |
Dispensers - hoses cracked, split or worn and require replacement - Hoses has welts present. Repair or replace. |
| 1, 2, 3, 4, 5, 6, 8, 9, 10, 11, 12, 13, 14 |
Document that emergency shut-off (shear valves) are in proper working order - Annual shear valve report is not onsite. Documentation for dispenser 19 (recently replaced via permit) will need a additional validation dated after the repair. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copies of current testing certificates for operator training - Existing certificates are not up to date, some are missing, some are expired. |
| Facility |
Missing list of designated Class A/B & C Operators - Current list is not up to date. Left Blank onsite. |
| 3, 4, 5, 6 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 1 |
Triennial spill prevention equipment testing not completed. |
