| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 4, 5 |
Annual leak detection certification not completed (Required annually). |
| 4, 5 |
Annual line precision and mechanical line leak detector functional test not completed. |
| 4, 5 |
Document that emergency shut-off (shear valves) are in proper working order |
| 4, 5 |
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 - Missing or expired training certificates for all shifts. |
| 4, 5 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 4, 5 |
Tank interstitial sensor functional test not accomplished (Required annually). |
| 4, 5 |
Triennial spill prevention equipment testing not completed. |
| 4, 5 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - Dispenser sumps overdue for testing |
