| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 2, 3 |
Annual leak detection certification not completed (Required annually). |
| 1, 2, 3 |
Mechanical line leak detector requires annual functional test. |
| 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 - Not all shifts have a certificate posted for each worker operating site. |
| 1, 2, 3 |
Precision line test required. |
| 1, 2, 3 |
Required monthly tank leak test records not available. |
| 1, 2, 3 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 1, 2, 3 |
Tank precision test required. - If cannot provide 2 years of passing monthly records. |
