| 3, 6, 7, 9, 10 |
Annual electronic line leak detector test not completed. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 2, 3, 4, 5, 6, 7, 8, 9, 10 |
Document that emergency shut-off (shear valves) are in proper working order |
| 1, 2, 3, 4, 5, 7 |
Line interstitial sensor functional test not accomplished (Required annually). - Tank top sumps as indicated and dispensers 1/2, 3/4, 5/6, 7/8, 9/10, 11/12, 15/16, 17/18 do not have current test results for 2025. |
| 7, 8, 9, 10 |
Line interstitial sensors have been raised and rendered inoperational. - Interstitial sensor(s) has/have been raised rendering it/them ineffective. Repair/replace sensor(s) into proper location so that it can function as designed. Sensors are not in the lowest point of the UDC at diesel pumps 4, 5,6 and 7. All have a notable amount of liquid present. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copies of current testing certificates for operator training - AB Certificate is missing for the individual conducting the 30 day walkthrough inspection. Last documented inspection was April 2025. |
| 1, 2, 3, 4, 5, 6, 7, 8, 9, 10 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 1, 2, 3, 4, 5 |
Tank interstitial sensor functional test not accomplished (Required annually). |
