| 2, 3, 4 |
Annual electronic line leak detector test not completed. |
| 2, 3, 4 |
Annual leak detection certification not completed (Required annually). |
| 2, 3, 4 |
Document that emergency shut-off (shear valves) are in proper working order |
| 2, 3, 4 |
Line interstitial sensor functional test not accomplished (Required annually). |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 4 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 2, 3, 4 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 2, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 2, 3, 4 |
Tank monitor does not appear to function properly and requires maintenance. |
| 4 |
Triennial spill prevention equipment testing not completed. |
| 2, 3, 4 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. |
