| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 4, 5, 6 |
Annual leak detection certification not completed (Required annually). |
| 4 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Replace Missing Manhole Sump Cover. |
| 4, 5, 6 |
Mechanical line leak detector requires annual functional test. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 4, 5, 6 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 4, 5, 6 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 4, 5, 6 |
Triennial spill prevention equipment testing not completed. |
| 4, 5 |
Vent cap(s) missing. - Replace Missing Vent Cap. |
