Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
7, 8, 9 |
Line interstitial sensors have been raised and rendered inoperational. - North Gasoline STP Diesel STP, Dispensers 1/2, 7/8. |
7 |
Line leak detection equipment in alarm or failed test, must repair or replace. - South Gasloline STP sump in alarm, repair/replace. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
Facility |
Missing list of designated Class A/B & C Operators |
7, 8, 9 |
Monthly line interstitial sensor records not available. |
9 |
Required monthly tank interstitial sensor records not available. |
7, 8, 9 |
Required monthly tank leak test records not available. |
7, 8, 9 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
9 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |