| 3, 4, 5 |
Annual electronic line leak detector test not completed. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 3, 4, 5 |
Annual leak detection certification not completed (Required annually). |
| 3, 4, 5 |
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. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 3, 4, 5 |
Required monthly tank leak test records not available. - Printout CSLDs monthly |
| 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 |
Spill prevention equipment device is in disrepair and requires replacement. - East Regular Spill Bucket does not appear to be in good shape. |
| 3, 4, 5 |
Tank precision test required. - If monthly CSLDs can not be provided. |
