| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 2, 3 |
Annual leak detection certification not completed (Required annually). |
| 1, 2, 3 |
Annual line precision and mechanical line leak detector functional test not completed. |
| 1, 2, 3 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Containments for STP's are deteriorated and need repair or replacement. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. |
| Facility |
Financial responsibility must be reported yearly - Expired 3/2/2024 |
| 1, 2, 3 |
Flex connector sacrificial anode system not tested (required every 3 years) - Test anodes and replace as needed |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Missing 2023 & 2024 |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copies of current testing certificates for operator training - Clerk at control station had no certicate for operator training. |
| 1, 2, 3 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 1, 2, 3 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 1 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 1, 2, 3 |
Tank monitor does not appear to function properly and requires maintenance. - Printer not functioning without ink. |
| 1, 2, 3 |
Triennial spill prevention equipment testing not completed. |
