Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
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 list of designated Class A/B & C Operators |
7 |
Required monthly tank interstitial sensor records not available. |
5, 7 |
Required monthly tank leak test records not available. |
5, 7 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
5, 7 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
5, 7 |
Tank precision test required. |