| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 10, 15, 16, 17 |
Annual leak detection certification not completed (Required annually). |
| 9 |
Failed to Empty the Tank to 1" or Less - Tank 9 was installed and no product piping installed. The tank currently has 7" of water and 22" of old gasoline. This tank is installed in the same tank pit as tanks 15,16, and 17. |
| 16, 17 |
Line interstitial sensors have been raised and rendered inoperational. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 10, 15, 16, 17 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 15, 16, 17 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 15, 16, 17 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 10 |
Tank interstitial sensor functional test not accomplished (Required annually). |
| 15, 16, 17 |
Tank sacrificial anode system not tested (Required every 3 years). |
| 10, 15, 16, 17 |
Triennial spill prevention equipment testing not completed. |
| 10, 15, 16, 17 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). |
| 16, 17 |
Water in dispenser containment with interstitial sensors - Remove water and repair containments to prevent water ingress |
