| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 2, 3 |
Annual leak detection certification not completed (Required annually). - Last test completed 10/22/2024. |
| 1, 2, 3 |
Mechanical line leak detector requires annual functional test. - Last test completed 10/22/2024. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 1, 2, 3 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Last test completed 2/14/2022. |
| 1, 2, 3 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 1, 2, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 1, 2, 3 |
Triennial spill prevention equipment testing not completed. - Last test completed 2/15/2022. |
