| 4, 5, 6 |
Annual electronic line leak detector test not completed. - Testing expired |
| 4, 5, 6 |
Annual leak detection certification not completed (Required annually). - Testing expired |
| 4, 6 |
Dispensers - hoses cracked, split or worn and require replacement - Hose needs replaced. |
| 4, 5, 6 |
Line interstitial sensor functional test not accomplished (Required annually). - Testing expired |
| 4, 5, 6 |
Mechanical line leak detector requires annual functional test. - Testing expired |
| 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 |
| 4, 6 |
Open electrical conduit or junction boxes. - Dispensers #1/#2 and #3/#4 electrical junction box has an open plug. Needs hole plugged. |
| 4, 5, 6 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Testing expired |
| 4, 5, 6 |
Piping interstitial must be open in all sumps - ALL STP sumps |
| 4, 5, 6 |
Tank interstitial sensor functional test not accomplished (Required annually). - Testing expired |
| 4, 5, 6 |
Triennial spill prevention equipment testing not completed. - Testing expired |
| 4, 5, 6 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - Testing expired |
