| 3, 4, 5 |
Annual leak detection certification not completed (Required annually). |
| 3, 4, 5 |
Document that emergency shut-off (shear valves) are in proper working order |
| Facility |
Financial responsibility must be reported yearly |
| 3, 4, 5 |
Line interstitial sensor functional test not accomplished (Required annually). |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan |
| Facility |
Missing copy of written UST facility operation & maintenance plan |
| Facility |
Missing list of designated Class A/B & C Operators |
| 3, 4, 5 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 3, 4, 5 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 3, 4, 5 |
Tank interstitial sensor functional test not accomplished (Required annually). |
