| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 2 |
Dispensers - hoses cracked, split or worn and require replacement - Replce hoses |
| 3 |
Line interstitial sensors have been raised and rendered inoperational. - DSP DSL and Sat. |
| 3 |
Line leak detection equipment in alarm or failed test, must repair or replace. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| Facility |
Missing copies of current testing certificates for operator training |
| 3 |
Monthly line interstitial sensor records not available. - Print ATG passing Liquid Status report every month |
| 1, 2, 3 |
Required monthly tank leak test records not available. - Print ATG passing CSLD report every month |
| 1 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
