| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 7, 8, 9, 10 |
Annual leak detection certification not completed (Required annually). |
| 7, 8, 9, 10 |
Document that emergency shut-off (shear valves) are in proper working order |
| 7, 8, 9, 10 |
Line interstitial sensor functional test not accomplished (Required annually). |
| 7, 8, 9, 10 |
Mechanical line leak detector requires annual functional test. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copies of current testing certificates for operator training |
| 7, 8, 9, 10 |
Tank interstitial sensor functional test not accomplished (Required annually). |
| 7, 8, 9, 10 |
Triennial spill prevention equipment testing not completed. |
| 7, 8, 9, 10 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - all STP sumps and UDC sumps |
