| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Document not available at the time of visit. |
| 1 |
Document that emergency shut-off (shear valves) are in proper working order - Document not available at the time of visit. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Document not available at the time of visit. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Document not available at the time of visit. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Document not available at the time of visit. |
| Facility |
Missing copies of current testing certificates for operator training - Certificates not available at the time of visit. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Document not available at the time of visit. |
| Facility |
Missing list of designated Class A/B & C Operators - Document not available at the time of visit. |
| 1 |
Required monthly tank leak test records not available. |
