Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
4, 5 |
Dispensers - hoses cracked, split or worn and require replacement |
6 |
Line interstitial sensors have been raised and rendered inoperational. - Dispenser 13 and Diesel Sump |
4, 5 |
Miscellaneous - Petroleum and hazardous substances shall be transferred from tanks by
means of fixed pumps designed and equipped to allow control of the flow and to
prevent leakage. 175.450.a |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
Facility |
Missing copies of current testing certificates for operator training - Copies must be kept on site |
4, 5, 6 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
4, 5, 6 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
6 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - 13 & 13S UDC's |