| Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation and must be completed within 30 days. - Due to employee not having a C operators certification, site manager shall retake the AB class to confirm he understands the regulations. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - November 2025 contractor's report is not present |
| 5, 6 |
Document that emergency shut-off (shear valves) are in proper working order - November 2025 contractor's report is not present |
| Facility |
Facility Operation and Maintenance Plan not updated to new requirements. - Page 6 and 7 as applicable need to be updated yearly. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - November 2025 contractor's report is not present |
| Facility |
Missing copies of current testing certificates for operator training |
| 5, 6 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |