| 1, 2, 3 |
Annual electronic line leak detector test not completed. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 2, 3 |
Annual leak detection certification not completed (Required annually). |
| 1, 2, 3 |
Document that emergency shut-off (shear valves) are in proper working order |
| 1, 2, 3 |
Line interstitial sensor functional test not accomplished (Required annually). |
| 1, 2, 3 |
Line interstitial sensors have been raised and rendered inoperational. - Dispenser 1/2, 11 and 11 Sat. Contain liquid. Sensors are required to be set at the lowest point in the containment. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - All testing was due 8/05/2025, contractor was onsite and conducted the annual testing. No results were able to be reviewed and updated. |
| 1, 2, 3 |
Tank interstitial sensor functional test not accomplished (Required annually). |
