| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 5, 6, 7 |
Document that emergency shut-off (shear valves) are in proper working order |
| 5 |
Line leak detection equipment in alarm or failed test, must repair or replace. - L2 Fuel alarm active. Site has positive shutdown and all pumps are working |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copies of current testing certificates for operator training - All C certificates need to be present on site. |
| Facility |
Missing list of designated Class A/B & C Operators |
| 5, 6, 7 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 5, 6, 7 |
Tank monitor does not appear to function properly and requires maintenance. - Green light is not functioning. Alarm for Autodial Failure is active. |
| 5, 6, 7 |
Verify and test piping sump sensor for positive shutdown |
