| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 1 |
Annual leak detection certification not completed (Required annually). |
| Facility |
Facility Operation and Maintenance Plan not completed or available. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| 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 |
| Facility |
Missing list of designated Class A/B & C Operators |
| 1 |
Precision tank test required. |
| 1 |
Required monthly tank leak test records not available. |
