| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. |
| 5, 6, 7 |
Flex connector sacrificial anode system not tested (required every 3 years) - Test anodes and replace as needed |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan |
| Facility |
Missing copy of written UST facility operation & maintenance plan |
| Facility |
Missing list of designated Class A/B & C Operators |
| 5 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Drop tube valve for tank 5 last tested 7/5/2022. Needs testing completed. |
| 5, 6, 7 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 5, 6, 7 |
Tank sacrificial anode system not tested (Required every 3 years). |
