| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 2, 3 |
Annual leak detection certification not completed (Required annually). |
| 1, 2, 3 |
Annual line precision and mechanical line leak detector functional test not completed. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 1, 2, 3 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 1 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 1, 2, 3 |
Tank monitor does not appear to function properly and requires maintenance. - ATG is in alarm, alarm cannot be identified. When "Active Alarms" report is chosen, ATG reports there are no alarms. |
