| 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 |
Document that emergency shut-off (shear valves) are in proper working order |
| 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 copies of current testing certificates for operator training |
| Facility |
Missing list of designated Class A/B & C Operators |
| 1, 2 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 1, 2 |
Triennial spill prevention equipment testing not completed. |
