| 3, 4, 5, 6 |
Annual electronic line leak detector test not completed. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 3, 4, 5, 6 |
Annual leak detection certification not completed (Required annually). |
| 3, 4, 5, 6 |
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 - Need C training certificates for persons in charge for all shifts the site is open for fuel sales. |
| 3, 4, 5, 6 |
Precision tank test required. - If cannot provide passing monthly tank records |
| 3, 4, 5, 6 |
Required monthly tank interstitial sensor records not available. |
| 3, 4, 5, 6 |
Tank interstitial sensor functional test not accomplished (Required annually.). |
