| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Report was not available at the time of visit. |
| 1, 2, 3 |
Document that emergency shut-off (shear valves) are in proper working order - Report was not available at the time of visit. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Report was not available at the time of visit. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Report was not available at the time of visit. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Report was not available at the time of visit. |
| Facility |
Missing copies of current testing certificates for operator training - Certificates were not available at the time of visit. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Report was not available at the time of visit. |
| Facility |
Missing list of designated Class A/B & C Operators - Report was not available at the time of visit. |
| 1, 2, 3 |
Required monthly tank leak test records not available. - Report was not available at the time of visit. |
