| 5, 6, 7 |
Annual electronic line leak detector test not completed. - Expired 1/9/2026 and needs to be completed. |
| 5, 6, 7 |
Annual leak detection certification not completed (Required annually). - Annual Leak detection expired 1/9/2026 and needs to be completed. |
| 6, 7 |
Line interstitial sensor functional test not accomplished (Required annually). - Expired 1/9/2026 and needs to be completed. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30 Day walthrough needs to be up to date. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual Walkthrough needs to be completed. |
| Facility |
Missing copies of current testing certificates for operator training - Certificates need to be updated. |
| 5, 6, 7 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). - Expired and needs to be completed. |
| Facility |
Submit Notification Form For Ownership Change - New Ownership Change needs to be completed. |
| 6, 7 |
Tank interstitial sensor functional test not accomplished (Required annually). - Expired 1/9/2026 and needs to be completed. |
| 6, 7 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - Tank containment sumps are full of water and needs to be removed and maintained dry. |
