2 |
Annual electronic line leak detector test not completed. |
Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
Facility |
Facility Operation and Maintenance Plan not completed or available. |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
Facility |
Missing copy of written UST facility operation & maintenance plan |
1, 2 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
2 |
Spill prevention equipment failed triennial testing. Must be repaired or replaced. |