| 1, 2 |
Annual electronic line leak detector test not completed. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 2 |
Annual leak detection certification not completed (Required annually). |
| 1, 2 |
Line interstitial sensor functional test not accomplished (Required annually). - Both STP's and all UDC's |
| 1, 2 |
Line interstitial sensors have been raised and rendered inoperational. - Dispensers 7/8 & 9/10 sensors need to be lowered |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 1, 2 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 1, 2 |
Tank interstitial sensor functional test not accomplished (Required annually). |
