| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 11 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - STP ground cover handle missing- repair or replace to allow for inspection. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 6, 7, 11, 12 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 11 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 11 |
Triennial spill prevention equipment testing not completed. |
| 11 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. |