| 2, 3, 4 |
Annual electronic line leak detector test not completed. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 2, 3, 4 |
Annual leak detection certification not completed (Required annually). |
| 2, 3, 4 |
Line interstitial sensor functional test not accomplished (Required annually). |
| 4 |
Miscellaneous - Sump sensors not installed per manufacturer's recommendations 175.640.a.2 |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copies of current testing certificates for operator training |
| 2, 3, 4 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 2, 3, 4 |
Piping interstitial must be open in all sumps - UDC's & STP's |
| 2, 3, 4 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 3, 4 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 2, 3, 4 |
Tank interstitial sensor functional test not accomplished (Required annually). |
| 2, 3, 4 |
Triennial spill prevention equipment testing not completed. |
| 2, 3, 4 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). |