| 1, 2 |
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). - Submersible & Dispenser sensors |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 1, 2, 3 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 1, 2, 3 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. |