| Facility |
Facility Operation and Maintenance Plan not completed or available. - Need to completely fill out the Operations and Maintenance Template. |
| 6 |
Line interstitial sensors have been raised and rendered inoperational. - Premium STP sump sensor is raised. |
| 5 |
Mechanical line leak detector requires annual functional test. - Past due. 5/6/2026 |
| 4, 5, 6 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 4, 5, 6 |
Tank monitor does not appear to function properly and requires maintenance. - L4 and L5 fuel alarm is showing on tank monitor. When printed it shows normal and all functions normal. Repair/Replace tank monitor to clear alarm. |