| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Paperwork for the 2025 Annual Testing is not present. |
| 1, 2, 3, 4, 5 |
Document that emergency shut-off (shear valves) are in proper working order - Paperwork for the 2025 Annual Testing is not present. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Paperwork for the 2025 Annual Testing is not present. |
| Facility |
Missing copies of current testing certificates for operator training - All current C classified employees are required to have a training certificate available onsite. All A/B operators assigned to the facility must have a certification onsiset. Including 3rd party individuals currently conducting the 30 Day Walkthrough inspections. In this instance, Jason Hamilton. |
| Facility |
Missing list of designated Class A/B & C Operators - A comprehensive list of Class A / B / C Operator(s) shall be maintained on site. |