| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 3, 4, 5, 6 |
Annual leak detection certification not completed (Required annually). |
| 3, 4, 5, 6 |
Annual line precision and mechanical line leak detector functional test not completed. |
| 3, 4, 5, 6 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Transion sump ground cover handle - repair or replace to allow for inspection of C/P in sump. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 3, 4, 5, 6 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 5 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |