| 1, 2, 3, 4 |
Annual electronic line leak detector test not completed. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1, 2, 3, 4 |
Annual leak detection certification not completed (Required annually). |
| 1, 2, 3, 4 |
Document that emergency shut-off (shear valves) are in proper working order |
| Facility |
Facility Operation and Maintenance Plan not completed or available. |
| 1, 2, 3, 4 |
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 |
| 1, 2, 3, 4 |
Required monthly tank interstitial sensor records not available. |
