| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 2 |
Annual leak detection certification not completed (Required annually). - Testing expired |
| 2 |
Dispensers - hoses cracked, split or worn and require replacement - Diesel hose needs replaced #4 |
| 1, 2 |
Mechanical line leak detector requires annual functional test. - Testing expired |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 1, 2 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Testing expired |
| 1, 2 |
Piping interstitial must be open in all sumps - ALL Sumps |
| 1, 2 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |