| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 5, 6, 7 |
Annual leak detection certification not completed (Required annually). |
| 5, 6, 7 |
Line interstitial sensor functional test not accomplished (Required annually). |
| 5, 6, 7 |
Mechanical line leak detector requires annual functional test. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 5, 6, 7 |
Required monthly tank leak test records not available. |
| 5, 6, 7 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 5, 6, 7 |
Tank sacrificial anode system not tested (Required every 3 years). |
