4, 5, 6 |
Annual electronic line leak detector test not completed. |
Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
4, 5, 6 |
Annual leak detection certification not completed (Required annually). |
4, 5, 6 |
Document that emergency shut-off (shear valves) are in proper working order |
Facility |
Facility Operation and Maintenance Plan not completed or available. - Not complete. |
4, 5, 6 |
Line interstitial sensor functional test not accomplished (Required annually). |
Facility |
Missing copies of Annual Walkthrough Inspection Report. |
Facility |
Missing copies of current testing certificates for operator training |
Facility |
Missing copy of emergency instructions or emergency procedures plan - Not complete. |
Facility |
Missing list of designated Class A/B & C Operators - Not complete. |
4, 5, 6 |
Monthly line interstitial sensor records not available. |
4, 5, 6 |
Required monthly tank interstitial sensor records not available. |
4, 5, 6 |
Tank interstitial sensor functional test not accomplished (Required annually). |