| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 3, 4, 5, 6 |
Annual leak detection certification not completed (Required annually). |
| 3, 4, 5, 6 |
Line interstitial sensor functional test not accomplished (Required annually). - STP & Dispenser Sump Sensors |
| 3, 4, 5, 6 |
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 - All C Operator Certificates are expired. |
| 3, 4, 5, 6 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 3, 4, 5, 6 |
Precision line test required. |
| 3, 4, 5, 6 |
Required monthly tank interstitial sensor records not available. - Keep Sensor Status Report monthly. |
| 3, 4, 5, 6 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 3, 4, 5, 6 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 3, 4, 5, 6 |
Tank interstitial sensor functional test not accomplished (Required annually). |
| 3, 4, 5, 6 |
Tank precision test required. |
