| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 2, 3 |
Annual tank impressed current system test not completed. - Impressed current testing is past due. |
| 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. - All manhole covers, rings and surrounding concrete are deteriorated and must be replaced. This includes STP sump manholes, ATG probe riser manholes and vapor adaptor manholes and covers. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan |
| 1, 2, 3 |
Monthly impressed current system log not available or maintained. - Impressed current log is not being maintained. |
| Facility |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 2 |
Water in containment without required sensors – install cathodic protection on all exposed steel piping or make containment watertight. By 10/13/28, all containments must be watertight and any CP installed in containments must be removed. |
