| 1, 2 |
Annual electronic line leak detector test not completed. |
| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Past due. |
| 1, 2 |
Annual leak detection certification not completed (Required annually). |
| 1, 2 |
Document that emergency shut-off (shear valves) are in proper working order - Past due. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Report not available at the time of visit. |
| 1, 2 |
Line interstitial sensor functional test not accomplished (Required annually). |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Report not available at the time of visit. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Past due |
| Facility |
Missing copies of current testing certificates for operator training - Report not available at the time of visit. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Report not available at the time of visit. |
| 1, 2 |
Tank interstitial sensor functional test not accomplished (Required annually). |
