| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 3 |
Annual leak detection certification not completed (Required annually). |
| Facility |
Facility Operation and Maintenance Plan not completed or available. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing list of designated Class A/B & C Operators |
| 1 |
Required monthly tank leak test records not available. - Missing monthly passing reports for the last ten months. |
| 1, 2, 3 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 1, 2, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 1 |
Tank monitor does not appear to function properly and requires maintenance. - Tank Monitor not recording CSLD reports for tank 1 - Check Probe |
| 1 |
Tank precision test required. - A tank precision test is required because of missing passing monthly leak reports. |
