| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copies of current testing certificates for operator training |
| 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 |
| 2, 3 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 1, 2, 3 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - Cover Lid for the Diesel Spill Bucket missing and Spill bucket is full of fluids. |
| 1, 2, 3 |
Tank monitor does not appear to function properly and requires maintenance. - Printer is not functioning. |
| 1, 2, 3 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). |
