| 4, 5, 6 |
Annual leak detection certification not completed (Required annually). |
| 4, 5, 6 |
Emergency shut-off (shear valve) must be securely mounted to a listed rigid anchor |
| Facility |
Facility Operation and Maintenance Plan not completed or available. |
| 4, 5, 6 |
Line interstitial sensor functional test not accomplished (Required annually). |
| 4, 5, 6 |
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. |
| Facility |
Missing list of designated Class A/B & C Operators |
| 4, 5, 6 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 4, 5, 6 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 5 |
Stick inserted in drop tube overfill device rendering it inoperative - Remove stick. |
| 4, 5, 6 |
Tank interstitial sensor functional test not accomplished (Required annually.). |