| 3 |
Line leak detection equipment in alarm or failed test, must repair or replace. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| Facility |
Missing copies of current testing certificates for operator training |
| Facility |
Missing copy of emergency instructions or emergency procedures plan |
| Facility |
Missing list of designated Class A/B & C Operators |
| Facility |
Operations & Maintenance plan missing required frequencies |