| 5, 6 |
Annual leak detection certification not completed (Required annually). |
| 5, 6 |
Mechanical line leak detector requires annual functional test. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copies of current testing certificates for operator training |
| Facility |
Missing copy of emergency instructions or emergency procedures plan |
| 5, 6 |
Tank interstitial sensor functional test not accomplished (Required annually). |
| 5, 6 |
Triennial spill prevention equipment testing not completed. |
| 5, 6 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - Testing for both tank sumps as well as dispensers 1/2, 3/4, 5/6, and 7/8 sumps have not been completed. |
| 5, 6 |
Verify and test piping sump sensor for positive shutdown - Testing for both tank sump sensors as well as dispenses 1/2, 3/4, 5/6, and 7/8 sump sensors have not been completed. |
