| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 8 |
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 30 day Walkthrough Inspection Report. - Missing Aug & Sept |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 7, 8, 9, 10 |
Monthly line interstitial sensor records not available. |
| 7, 8, 9, 10 |
Piping interstitial must be open in all sumps - All STP's and UDC's |
| 7, 8, 9, 10 |
Required monthly tank interstitial sensor records not available. |
| 7, 8, 9, 10 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 7, 8, 9, 10 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |