| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 2, 3 |
Annual leak detection certification not completed (Required annually). |
| 1, 2, 3 |
Annual line precision and mechanical line leak detector functional test not completed. |
| 1, 2, 3 |
Annual piping impressed current test not completed. |
| 3 |
Annual tank impressed current system test not completed. |
| 1, 2, 3 |
Document that emergency shut-off (shear valves) are in proper working order |
| Facility |
Financial responsibility must be reported yearly - Expired January 5, 2025 |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 3 |
Triennial spill prevention equipment testing not completed. |
