| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 6, 7, 8 |
Annual leak detection certification not completed (Required annually). |
| 6, 7, 8 |
Annual line precision and mechanical line leak detector functional test not completed. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copies of current testing certificates for operator training - AB Operator training expired. |
| 6, 7, 8 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |