| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 4 |
Annual leak detection certification not completed (Required annually). |
| 4 |
Annual leak detection certification not completed (Required annually). - Veeder Root records show that site had CSLD. If want to do interstitial only then site needs a permit. If not repair Veeder Root to original specifications. |
| 5 |
Annual leak detection certification not completed (Required annually). |
| 5 |
Annual leak detection certification not completed (Required annually). - Veeder Root records show that site had CSLD. If want to do interstitial only then site needs a permit. If not repair Veeder Root to original specifications. |
| 6 |
Annual leak detection certification not completed (Required annually). |
| 6 |
Annual leak detection certification not completed (Required annually). - Veeder Root records show that site had CSLD. If want to do interstitial only then site needs a permit. If not repair Veeder Root to original specifications. |
| 4, 5, 6 |
Annual line precision and mechanical line leak detector functional test not completed. |
| 4, 5, 6 |
Document that emergency shut-off (shear valves) are in proper working order |
| Facility |
Facility Operation and Maintenance Plan not completed or available. |
| Facility |
Miscellaneous - Retest diesel tank sump after repair. Sump full of water during inspection and sensor was in alarm. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copies of current testing certificates for operator training - Need A/B for new management and C training for all shifts. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan |
| Facility |
Missing list of designated Class A/B & C Operators |
| 4, 5, 6 |
Monthly line interstitial sensor records not available. |
| 4, 5, 6 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 4, 5, 6 |
Precision tank test required. - If can not provide 2 years of passing Veeder Root tapes |
| 4, 5, 6 |
Required monthly tank leak test records not available. - Monthly records not available for inspection. |
| 6 |
Stick inserted in drop tube overfill device rendering it inoperative - Remove stick. - Stick was removed and shall not be used to circumvent the overfill. Do not replace. |
| 4, 5, 6 |
Tank interstitial sensor functional test not accomplished (Required annually.). |
| 6 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. |
