| 5, 6, 7 |
Annual leak detection certification not completed (Required annually). |
| 5, 6, 7 |
Document that emergency shut-off (shear valves) are in proper working order |
| 5, 6, 7 |
Mechanical line leak detector requires annual functional test. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan |
| Facility |
Missing copy of written UST facility operation & maintenance plan |
| Facility |
Missing list of designated Class A/B & C Operators |
| 5, 6, 7 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 5, 6, 7 |
Triennial spill prevention equipment testing not completed. |
