| 1, 2, 3 |
Document that emergency shut-off (shear valves) are in proper working order |
| 2, 3 |
Line leak detection equipment in alarm or failed test, must repair or replace. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan |
| Facility |
Missing list of designated Class A/B & C Operators |
| 1, 2, 3 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |