| 1, 2 |
Annual electronic line leak detector test not completed. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 2 |
Annual leak detection certification not completed (Required annually). |
| 1, 2 |
Line interstitial sensor functional test not accomplished (Required annually). |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 1, 2 |
Piping interstitial must be open in all sumps - Dispenser 3/4 only. |
| 1, 2 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 2 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - Diesel spill bucket is full of liquid. |
| 1, 2 |
Tank interstitial sensor functional test not accomplished (Required annually). |