| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Copies must be kept on site |
| 5, 6, 7 |
Line leak detection equipment in alarm or failed test, must repair or replace. - Premium tank top STP sump sensor in alarm |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Copies must be kept on site |
| Facility |
Missing copies of current testing certificates for operator training - Copies must be kept on site |
| 5, 6, 7 |
Monthly line interstitial sensor records not available. |
| 5, 6, 7 |
Required monthly tank interstitial sensor records not available. |
| 5, 6, 7 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). - Copies must be kept on site |
| 5, 6, 7 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |