| 8, 9 |
Annual electronic line leak detector test not completed. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 7, 8, 9 |
Annual leak detection certification not completed (Required annually). |
| Facility |
Facility Operation and Maintenance Plan not completed or available. |
| 7, 8, 9 |
Line interstitial sensor functional test not accomplished (Required annually). |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copies of current testing certificates for operator training |
| Facility |
Missing copy of emergency instructions or emergency procedures plan |
| Facility |
Missing list of designated Class A/B & C Operators |
| 7, 8, 9 |
Monthly line interstitial sensor records not available. - PLEASE LOCATE THE LAST 2 YEARS |
| 7, 8, 9 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - LAST TESTED ON 6-30-22 |
| 7, 8, 9 |
Required monthly tank interstitial sensor records not available. - PLEASE LOCATE THE LAST 2 YEARS OR TIGHTNESS TEST TANKS |
| 7, 8, 9 |
Required monthly tank leak test records not available. - PLEASE SUBMIT THE LAST 2 YEARS OR TIGHTNESS TEST TANKS |
| 7, 8, 9 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 7, 8, 9 |
Tank interstitial sensor functional test not accomplished (Required annually). |