| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 2, 3, 5 |
Annual leak detection certification not completed (Required annually). |
| 1, 2, 3, 5 |
Annual line precision and mechanical line leak detector functional test not completed. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 5 |
Precision tank test required. - No passing results for Kerosene for over 6 months |
| 1, 2, 3, 5 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 1, 2, 3, 5 |
Tank monitor does not appear to function properly and requires maintenance. - Veeder Root only has In-tank testing results and there was a CSLD chip installed on this monitor and needs to be repaired, reprogrammed or replaced.
Repair issues with Kerosene tank no passing results available. If need more product to pass then increase to passible level/ |
