| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 2, 3, 4 |
Annual leak detection certification not completed (Required annually). |
| 1 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Spill bucket fill cap broken. |
| 1, 3, 4 |
Dispensers - hoses cracked, split or worn and require replacement |
| 1, 2, 3, 4 |
Line interstitial sensor functional test not accomplished (Required annually). - STP's |
| 1, 2, 3, 4 |
Mechanical line leak detector requires annual functional test. |
| 1, 3, 4 |
Miscellaneous - Dispenser actively leaking from with. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 1, 2, 3, 4 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 1, 2, 3, 4 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 1, 2, 3, 4 |
Tank interstitial sensor functional test not accomplished (Required annually). |
