| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - No documentation found. |
| 4 |
Miscellaneous - Equipment in disrepair 176.410 |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - No documentation found. Last found was June 2024. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Shall be performed by a licensed contractor shall be conducted and documentation maintained on site. (No documentation found) |
| 4, 5, 6 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). - No documentation found. |
| 4, 5, 6 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 4, 5, 6 |
Tank monitor does not appear to function properly and requires maintenance. - Tank monitor shows T1 CSLD Increase Rate Warning. |