| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Annual shear valve report for 2025 and 2026 are missing from the compliacne folder. 2026 Annual testing was done on 4/9/2026. |
| 1, 2, 3 |
Document that emergency shut-off (shear valves) are in proper working order - Annual shear valve report for 2025 and 2026 are missing from the compliacne folder. 2026 Annual testing was done on 4/9/2026. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Annual shear valve report for 2025 and 2026 are missing from the compliacne folder. 2026 Annual testing was done on 4/9/2026. |
| Facility |
Missing copies of current testing certificates for operator training - Add new certifications for all employees. Class A/B certification for Tyler Johnson (30 day inspector0 is not present |
| Facility |
Missing list of designated Class A/B & C Operators - Left Blank onsite |
| 1, 2, 3 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 1, 2, 3 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 1, 2, 3 |
Triennial spill prevention equipment testing not completed. |