| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 6, 7, 8 |
Annual leak detection certification not completed (Required annually). |
| 6, 7, 8 |
Annual line precision and mechanical line leak detector functional test not completed. |
| 6, 7, 8 |
Document that emergency shut-off (shear valves) are in proper working order |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| 6, 7, 8 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 6, 7, 8 |
Triennial spill prevention equipment testing not completed. |