| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 12, 13 |
Annual leak detection certification not completed (Required annually). |
| 12, 13 |
Document that emergency shut-off (shear valves) are in proper working order |
| 12, 13 |
Mechanical line leak detector requires annual functional test. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 1, 2, 3, 4, 5, 6, 7, 8, 9, 10 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 1, 2, 3, 4, 5, 6, 7, 8, 9, 10 |
Triennial spill prevention equipment testing not completed. |