| 6 |
Annual electronic line leak detector test not completed. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 4, 5, 6 |
Annual leak detection certification not completed (Required annually). |
| 4, 5, 6 |
Line interstitial sensor functional test not accomplished (Required annually). - STP and Dispenser Sensors |
| Facility |
Miscellaneous - Label the Dispenser by number (Example: 1/2, 3/4, 5/6) on the ATG. The Liquid Status report displays them as NE, SE, and Etc. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 4 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 4, 5, 6 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 4, 5, 6 |
Tank interstitial sensor functional test not accomplished (Required annually). |
| 4, 6 |
Triennial spill prevention equipment testing not completed. |
| 4, 5, 6 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - STP Sumps and Dispenser Sumps |
