| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 3, 4, 5, 6 |
Annual leak detection certification not completed (Required annually). |
| 1, 2, 3, 4, 5, 6 |
Document that emergency shut-off (shear valves) are in proper working order |
| 3, 4, 5, 6 |
Line interstitial sensor functional test not accomplished (Required annually). |
| 3, 4, 5, 6 |
Mechanical line leak detector requires annual functional test. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - May be in UPS Titan |
| Facility |
Missing copies of current testing certificates for operator training - Need A/B operator training certificates for UPS personnel or Stenstrom. |
