| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1 |
Annual leak detection certification not completed (Required annually). |
| 1 |
Annual line precision and mechanical line leak detector functional test not completed. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Left revised copy of the Operation and Maintenance Plan |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 1 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 1 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 1 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
