| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 2 |
Annual leak detection certification not completed (Required annually). |
| 1, 2 |
Line interstitial sensor functional test not accomplished (Required annually). - STP Sump Sensors |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copies of current testing certificates for operator training - All C Operator Certificates are expired. |
| Facility |
Missing list of designated Class A/B & C Operators |
| 1, 2, 3 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 1, 2, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 3 |
Stick inserted in drop tube overfill device rendering it inoperative - Remove stick. |
| 1, 2 |
Tank interstitial sensor functional test not accomplished (Required annually). |
