| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 3 |
Annual leak detection certification not completed (Required annually). |
| 1, 3 |
Annual piping impressed current test not completed. |
| 1, 3 |
Annual tank impressed current system test not completed. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 1, 3 |
Monthly impressed current log not available or maintained. |
| 1, 3 |
Monthly impressed current system log not available or maintained. |
| 1, 3 |
Required monthly tank leak test records not available. - )Missing monthly passing reports for the last ten months. |
| 1, 3 |
Tank precision test required. - A tank precision test is required because of missing passing monthly leak reports. |