1, 2 |
Annual electronic line leak detector test not completed. |
Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
1, 2 |
Annual leak detection certification not completed (Required annually). |
1, 2 |
Document that emergency shut-off (shear valves) are in proper working order |
1, 2 |
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. |
1, 2 |
Monthly line interstitial sensor records not available. |
1, 2 |
Required monthly tank interstitial sensor records not available. |
1, 2 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
1, 2 |
Tank interstitial sensor functional test not accomplished (Required annually). |