| 1, 3, 4, 10 |
Annual electronic line leak detector test not completed. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 3, 4, 10 |
Annual leak detection certification not completed (Required annually). |
| 1, 3, 4, 10 |
Line interstitial sensor functional test not accomplished (Required annually). |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copies of current testing certificates for operator training - Copies of all certificates must be kept on site |
| 4 |
Open electrical conduit or junction boxes. - Under dispenser 9/10 |
| 1, 3, 4 |
Precision line test required. |
| 1, 3, 4, 10 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 1, 3, 4, 10 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 10 |
Tank interstitial sensor functional test not accomplished (Required annually). |
| 1, 3, 4, 10 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - Under dispenser 13/14. Provide documentation from a contractor of repair |