| 1 |
Annual leak detection certification not completed (Required annually). |
| 1 |
Document that emergency shut-off (shear valves) are in proper working order |
| 1 |
Line interstitial sensor functional test not accomplished (Required annually). |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 1 |
Required monthly tank interstitial sensor records not available. |
| 1 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 1 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
