| 1, 2, 3 |
Annual electronic line leak detector test not completed. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 2, 3 |
Annual leak detection certification not completed (Required annually). |
| 1, 2, 3 |
Document that emergency shut-off (shear valves) are in proper working order |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Report was not available at the time of visit. |
| 1, 2, 3 |
Line interstitial sensor functional test not accomplished (Required annually). |
| 1, 2, 3 |
Miscellaneous - Water in dispenser containment without interstitial sensors - Remove water and repair containments to prevent water ingress or install cathodic protection. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Report was not available at the time of visit. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copies of current testing certificates for operator training - No valid A/B operator or C operator certificates available at the time of visit. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Report was not available at the time of visit. |
| Facility |
Missing list of designated Class A/B & C Operators - Report was not available at the time of visit. |
| 1, 2, 3 |
Required monthly tank leak test records not available. |
| 1, 2, 3 |
Tank monitor does not appear to function properly and requires maintenance. - ATG showing setup warning. Also the sump sensor for tank 1 RUL is not showing on the liquid status report. |
| 1, 2, 3 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - STP sumps are past due testing. |
