| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 2 |
Annual leak detection certification not completed (Required annually). |
| 1, 2 |
Annual line precision and mechanical line leak detector functional test not completed. |
| 1, 2 |
Line interstitial sensor functional test not accomplished (Required annually). |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 1, 2 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 1, 2 |
Tank interstitial sensor functional test not accomplished (Required annually). |
| 1 |
Tank interstitial sensors in alarm or failed test, must repair or replace. - Either sensor is malfunctuioing or interstital space is full of liquid. Need to make repair and test tank. |
| 1 |
Tank precision test required. - Tank needs to be tested after repair of sump sensor and missing tapes from monthly testing. |
| 1, 2 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - Dispenser and submersible sumps. |
| 1, 2 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - Both tank top submersible sumps need repair to keep water out of containment. |
| 1, 2 |
Water in dispenser containment with interstitial sensors - Remove water and repair containments to prevent water ingress - Dispenser 1/2 and 5/6 need to be repaired to keep water out of the sump. |
