| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 7, 8, 9, 10 |
Annual leak detection certification not completed (Required annually). |
| 7 |
Containment support components are cracked, deteriorated or missing. The cover and supporting components that are defective shall be replaced with factory manufactured components. - Cannot open lid to access tank top sump, please repair |
| 7, 8, 9, 10 |
Line interstitial sensor functional test not accomplished (Required annually). |
| 7, 8, 9 |
Line interstitial sensors have been raised and rendered inoperational. - Under 1/2 |
| 7, 8, 9, 10 |
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 - Copies need to be kept on site |
| 7, 8, 9, 10 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 7, 8 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 7, 8, 9, 10 |
Tank interstitial sensor functional test not accomplished (Required annually). |
