| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Copies must be kept on site |
| 4, 5, 6 |
Dispensers - hoses cracked, split or worn and require replacement |
| 4 |
Line interstitial sensors have been raised and rendered inoperational. - South tank top sump |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Copies must be kept on site |
| 4, 5, 6, 7 |
Required monthly tank interstitial sensor records not available. |
| 4, 5, 6, 7 |
Required monthly tank leak test records not available. |
| 4, 5, 6, 7 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). - Copies must be kept on site |
| 6, 7 |
Tank interstitial sensors in alarm or failed test, must repair or replace. - In alarm |
| 5, 6 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - Documentation of repair must be provided |
| 4, 5, 6, 7 |
Water in containment without required sensors – install cathodic protection on all exposed steel piping or make containment watertight. By 10/13/28, all containments must be watertight and any CP installed in containments must be removed. - Dispensers 1/2 & 7/8. If repairing, provide documentation of repair |